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Label

Open Warehouse Card

 

The warehouse card shows the movements by the valuation price.

Case summary

The person responsible, Roger, wants to open a warehouse card for several items. This is done by following the process described below.

 

HINT

For more information about posting stock, see the chapter Posting Stock by Retail Price.


The person responsible is on the last created receipt in document type 3200 – POS retail.
At the top of panel, the person responsible clicks the Operations button or use the keyboard shortcut Ctrl+R and selects the option Warehouse Card.

A new window opens with two options for reports. The person responsible selects the Warehouse card and confirms the choice by clicking the OK button.



The person responsible can check different criteria for the report.
By default, the program fills in the item field according to the previously selected item on the receipt.
In this case, 143 – Warehouse Card as a Report Type.



A new 143 - Warehouse Card tab opens.



Also, the person responsible wants to check the warehouse card for all items for Warehouse Retail only.
On the left side, the person responsible can select a desired Report Type.



In this case, on the left side of the panel, the person responsible selects the option 14M – Warehouse Card – Summary Report as Report Type and enters 2.1.2023 into the Date From field.
After entering the desired criteria, the person responsible confirms the selection by clicking the Report button.

In the new tab, the person responsible can see a summary report of the Warehouse card composed of several pages.



Related topics:

 Check Items Stock 

 Operations

 Goods

 

 

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