Recommended methodology of Inventory cleanup
Users with regular mistakes have created a real mess of Inventory.
We have reached a point that we cannot rely on the Inventory in Finance neither the Inventory in the Inventory module
What would be the best practice to start a cleanup.
The good news is the users are willing to work and begin the cleanup and take ownership.
As they are entering their regular transactions and being monitored.
They got through an audit as well, I would not like them to go through the same mess the coming year.