Контрола на залиха
Волшебници - Издавање
Постапката за контрола на залихата на издадената сметка е корисна за:
- барање на можна негативна моментална залиха во избраното складиште на денот на издавање на стоката. Податоците во врска со залихата на идентите во шифрарникот на иденти всушност ја покажуваат залихата по ПОСЛЕДНАТА промена. This procedure searches for the data about the actual stock on currently selected warehouse on the day of issue of goods. This is why this control data is useful especially when the data is changed for any reason at the anti-dated documents. Even if the negative issues are NOT ALLOWED from the currently selected warehouse, you can create the negative stock for a certain day in the pas with changing of anti-dated documents. Such data causes unreal calculations of last average price of goods and thus shows an unreal value of stock. Caution is thus necessary with any changing of the antedated documents!
- searching for any negative free stock in the currently selected warehouse on day of issue of goods. Overview of available stock calculated the data about the available stock on a certain warehouse considering all delivery due dates. This procedure searches for the data about the available stock on currently selected warehouse on the day of issue of goods.
| Document |
The internal number of the document from which the function was launched. Filled in automatically. |
| Check Stock |
If checked, the actual stock in the currently selected warehouse is calculated on the day of the issue. |
| Check Available Stock |
If checked, the available stock in the currently selected warehouse is calculated on the day of the issue. |
| Include Only Valid Orders |
If checked, only valid orders are taken into account when calculating available stock (like with the overview of available stock). For details see Available Stock - Stock. |
| Show Only Discrepancies |
If checked, only lines are shown where the actual or available stock is negative. |
Continue the procedure by clicking the Run button. The program will offer the overview of found data according to entered criteria.
| Line |
The consecutive line number in the document. |
| Item |
The ID of the item. |
| Name |
The name of the item. |
| Quantity |
The issued quantity of this item in the document. |
| Stock |
The actual stock of this item in the currently selected warehouse on the day of the issue after the issue from this document. |
| Avail. Stock at Issue |
Available stock of this item in the currently selected warehouse on the day of the issue after the issue. |
| Available Stock |
Available stock of this item in the currently selected warehouse regardless of delivery dates of issues and receipts. This data can also be accessed through the overview of available stock. |
| Deliver By |
The date when the goods should be delivered. |
Conclude the overview of calculated data with the click on the Finish button.
Data of the overview can also be displayed with the click on the Report button:
