IT TASKS (PREPARE for STOCK TAKE)

No Task
1 location audit
2 delete rf_invadj
3 no count batch
4 clear lock, error locs, count in progress
5 no commit location
6 no stagging invenroty
7 release type for NOBIN area
8 user maintenance
9 prepare GUN with label
10 no record in invmov
11 count uploaded but not yet generated (goto generate view to check)
12 all items has foot print code
13 merge load, piece, case
14 no jobs in work queue (cycle count)
15 Count and Travel Sequence
16 Back up file tables (cnthst, cntwrk, cnthdr, cntsch, cntsch_hdr)
17 NO-BIN Count testing
18 Folder sharing for PI
19 Ensure no loading/loaded trailer.
20 No receiving open (receiving operation)
21 loading/loaded/ doc op trailer (dock door operation)
22 NO-BIN can not be moved (need bounce)

23 issue with one load exists in two locations

24 no- out standing inventory moves

)
PIC
IT Local
IT Support
IT Local
IT Support
Operation
Operation
IT Local
IT Local
IT Local
IT Support
IT Local
IT Local
IT Support
IT Local
IT Support
IT Support
IT Local
IT Local
IT Local
IT Local
IT Local
IT Local

IT Local
IT Local

Due Date

Status

Impact
High
High
Medium
Medium
Low
Low
Medium
Medium
Medium
High
Medium
High
High
Medium
High
High
High
Medium
Medium
Medium
Medium
High

High
High

Note
Daily tasks until Stock Take

Only can be done after Production Stop (due to directed jobs still running)
Only can be done after Production Stop (due to directed jobs still running)

Only can be done after Production Stop (due to directed jobs still running)

Only can be done after Production Stop (due to directed jobs still running)

[select distinct invsub.subnum,invlod.lodnum from invsub join invlod on

invlod.lodnum=invsub.lodnum where invsub.subnum not in (select distinct subnum from invdtl
where prt_client_id='MICROSOFT_VN') and invlod.wh_id='W117']
|
[delete from invsub where subnum=@subnum and lodnum=@lodnum]

1 S03-29-G-02
2 S06-23-D-03
3 S05-26-C-01
4 S04-24-C-03
5 S07-18-B-03
6 N04-01-C-03
7 N10-06-C-02
8 N02-03-F-03
9 N05-09-D-01
10 N19-10-A-03
11 N11-03-A-03
12 N03-07-B-01
13 N19-16-A-02
14 N02-21-A-02
15 N11-15-A-03
16 SN06-13-00-A
17 N04-08-B-01
18 SN06-10-02-F
19 FS-4B-23
20 K2A-20-C-03
21 FS-4A-17
22 FS-4B-24
23 K2B-25-C-03
24 K2A-12-D-01
25 K2A-21-A-01
26 K2A-13-A-03
27 FS-4B-04
28 K2A-21-A-04
29 FS-4B-16
30 K1B-20-D-02
31 K1B-23-D-01
32 FS-1A-01
33 K1A-19-A-04
34 K1A-10-A-01
35 K1A-23-A-03
36 K1A-21-A-02
37 K1B-21-D-04
38 K1A-20-D-02
39 K1B-12-B-03
40 K1B-18-C-02
41 K1B-18-A-03
42 K1B-18-B-04
43 K1B-20-C-01
44 K1B-20-D-04
45 K1A-20-A-03

Chung
Thinh
Tuoi
Thuy
Chien
Dong

1->20
21->41
42->62
63->84
84->105
106->112

46 KS4-28-C-2
47 KS4-49-E-3
48 KS4-39-A-3
49 KS4-29-B-3
50 KS4-29-B-2
51 KS4-15-D-1
52 KS4-53-C-3
53 KS4-34-A-3
54 KS4-35-A-3
55 KS4-35-B-1
56 KS4-35-D-3
57 KS4-35-E-3
58 KS4-37-B-3
59 KS4-38-E-1
60 KS4-39-B-3
61 KS4-23-D-1
62 KS4-47-B-3
63 KS4-29-E-3
64 KS4-65-A-1
65 KS4-42-C-1
66 KS4-44-A-3
67 KS4-46-C-3
68 KS4-49-B-2
69 KS4-56-C-3
70 KS4-20-E-2
71 KS4-58-A-2
72 KS4-62-B-3
73 KS4-32-D-3
74 KS4-39-B-1
75 KS4-60-C-3
76 KS4-21-E-1
77 KS4-40-E-1
78 KS4-19-B-2
79 KS1-45-B-3
80 KS1-15-B-1
81 KS1-14-B-3
82 KS1-11-C-3
83 KS1-23-A-3
84 KS1-43-C-2
85 KS1-33-A-1
86 KS1-37-E-1
87 KS1-60-C-2
88 KS1-20-C-3
89 KS1-17-E-3
90 KS1-49-B-3

91 KS1-44-C-1
92 KS1-47-E-1
93 KS1-58-B-1
94 KS1-54-C-1
95 KS1-29-C-3
96 KS1-41-A-1
97 KS1-43-D-2
98 KS1-16-B-3
99 KS1-51-C-2
100 KS1-23-D-1
101 KS1-48-B-1
102 KS1-13-B-3
103 KS1-24-E-3
104 KS3-25-C-01
105 KS3-19-D-01
106 KS3-17-D-01
107 KS3-24-B-01
108 FS-3B-03
109 KS3-45-C-01
110 FS-5A-31
111 FS-3A-12
112 KS3-39-E-01

SN06-10-02-F
N01-21-E-03