There can be many reasons why the system stock is not correct. Here are some reasons why.
- Calculation or typing error in submitted inventory results.
- Counting errors at the stock take.
- The Volvo packaging stock must be counted and reported in the Inventory Document on the same date.
- Delivery to unauthorized users.
- Packaging has been scrapped without VGPL approval.
- Incorrect or missing booking of delivery note from/onto your packaging account. Please see below attached document for explanation how to examine Transaction History in LES
- Packaging delivery arrived physically to your company prior to automatic Goods Receipt in LES Portal (found in Transaction History)
- Packaging delivery not yet physically arrived at your company but has been automatic Goods Receipt in LES Portal (found in Transaction History)
You can find more information in this article: Discrepancy Investigation
If you need help with your stock balance, you can raise a ticket to Packaging / Stock balance and inventory:
Important! You must be logged in to Supplier Portal to open the link