Now we have an inventory count. Set in 2000, 26-December 30 2015, and the accounting department has stopped receiving the Bill. You can put bills in 2016, which is January 4 open days in the next year.
Now we have the inventory. From 26-30 December 2015 and the accounting department have not been billed. You can be billed on January 4, 2016, the opening day of the next year.
Now we have the cycle count date 26-30 since December 2015 and the accounting department to get the bill, have stopped. You can put the bill on the day of January 4 2016 which is to open next year.