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Kreiranje povećanja/smanjenja zalihe

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Ova forma se koristi za povećanje/smanjenje zalihe za jedan ili više idenata na zalihi. Klikom na tipku  , kreirati će se interni dokument sa novom vrijednošću.

No. No. of Document for Inventory Revaluation.
Date Enter Date of Inventory Revaluation.
Status Select Status of Document from dropdown table.
Warehouse Select a Warehosue from dropdown table.
Index Enter index for Inventory Revaluation.
Copy Index from head of document to lines of document.
Document1 Enter Document1.
Document2 Enter Document2
This button will generate a  report preview.
This button will create internal documents for Inventory Revaluation.

 

Lines

 

Line Line number.
Note Note from Line.
Item Type the ID or choose it from the lookup list.

If the Read External IDs option has been selected in the Program Parameters, the external ID of an item can also be entered in this field. Once a line is confirmed, your ID for the item will be displayed in the field, because stock is always tracked using your ID for the item.  

To search for an ID or code of an item, you can also use the Find Item function.

Double-click this field to open the Items register to this item. This way you can quickly add a new item or view and edit data about an item.

Name The name of the item. Type the ID or choose it from the lookup list. An item can also be found and selected in the Name field - in this case the item's ID will be entered automatically. In the Program Parameters , select which data the program will display in the lookup list when searching by name.

If the Read External IDs option has been selected in the Program Parameters, the external name of an item can also be entered in this field.

To search for the name of an item, you can also use the Find Item function.  

Stock Quantity Stock Quantity for the item.
Stock Value Stock Value of the item
Changed Value for Revaluation Change value for Revaluation (calculated from index).
Index Index for revaluation.
New Stock Value New Stock Value.

 

 

  

     


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