Create Inventory Revaluation
Create Inventory Revaluation
This form is used for Inventory Revaluation for one or more items on the Stock. By click on the button 
, internal documents a with new value will be created.
| 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 |
The ID of the issued item. Type the ID or choose it from the lookup list. In the Program Parameters , select which data the program will display in the lookup list when searching by ID.
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 |
Name of |
| Stock Quantity |
|
| Stock Value |
|
| Changed Value for Revaluation |
|
| Index |
|
| New Stock Value |
|