Could you please say what are the other Reports completed from KPMG
end with respect to our given list.
So far as I know, for costing,
- Renata Inventory Valuation (only Ending balances)--> Tested for results but not in my format (As Beg. Balance--->Receipts-->Issues---->Ending Balance)
- Product Cost Sheet (consolidated) NOT in Formulation level which we required
- Yield Report
They have completed following reports which were not given by us
but internally necessary for other reports and accounting to be updated.
- Resource Usage Report
- Resource Cost Update
They have completed following reports which was not tested for
Reference/Data constraints:
- MDR Report ---> Detail list is missing, so I can not comment as to whether it generates correct figures
All other costing reports are deferred to post GoLive