Header
Header in the New Inventory shows the most important information about the inventory document.
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Document type
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Inventry document type.
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Warehouse
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Select the warehouse where you want to perform the inventory. After inventory confirmation, the program will create documents for Inventory excess and Inventory shortage.
Selecting the warehouse in inventory is mandatory.
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Department
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Select the department that will be charged with either excess or shortage. The default department upon entering a new document is the one to which the clerk/logged-in user creating the document belongs.
If a department is already defined in the document type settings, that information will be applied.
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Status
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Select a suitable status from the drop-down menu of statuses when the document is confirmed by an authorized person. The status Approved in Inventory means that items cannot be changed any more.
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Inventory no.
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This is a unique document number, comprising of: a two-digit year code, a three-digit document type code (same as in the Document Types register) and a six-digit consecutive document number. The number is automatically generated by the program and cannot be changed.
Numbering of documents can only be set with licenses LT, LX, SE, ME and MF.
The arrows in the field enable moving to the previous and the next document.
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