Inventory Aging Review
Build a traceable supply-chain ERP control for Inventory Aging Review, with clear inputs, ownership, states, exceptions, and evidence.
Learning objective
Complete Inventory Aging Review
Roles
Supply-chain owner, procurement manager, warehouse supervisor, and professional reviewer
Prerequisites
- Business scope is confirmed
- Configuration and query permissions are available
Completion checks
- Sample three business records against source documents
- Confirm owners, states, versions, and links align
- Retain exception handling, rollback conditions, and review evidence
Common errors
- Ignoring organization, time-zone, or period boundaries
- Failing to validate upstream and downstream links
- Failing to retain filters and version evidence
Thailand project note
This tutorial covers supply-chain process configuration, data controls, and operating evidence only. It is not Thai tax, VAT, WHT, BOI, customs, PDPA, labor, legal, or statutory-accounting advice; related conclusions require qualified professional review.
03
Steps
01Confirm 库龄口径、库存组织、分层区间和责任人
02Define 正常、关注、处置、冻结和关闭状态
03Run in YonSuite生成库龄清单并登记行动计划
04抽查库龄结果与库存批次及移动记录
05Review 口径、期间和处置证据
- 01
Confirm 库龄口径、库存组织、分层区间和责任人
- 02
Define 正常、关注、处置、冻结和关闭状态
- 03
Run in YonSuite生成库龄清单并登记行动计划
- 04
抽查库龄结果与库存批次及移动记录
- 05
Review 口径、期间和处置证据
04
Implementation notes
- Lock scope, the responsibility matrix, and effective time first.
- Separate system workflow from regulatory conclusions.
05
References
- 用友U9 cloud官方产品资料 ↗用友U9 cloud · Accessed: 2026-08-31
- 敏捷供应链｜YonSuite官方产品资料 ↗用友YonSuite · Accessed: 2026-08-31
- 智慧采购｜YonSuite官方产品资料 ↗用友YonSuite · Accessed: 2026-08-31