PANTHEON™ Help

 Toc
 PANTHEON Help - Welcome
[Collapse]PANTHEON
 [Collapse]Guides for PANTHEON
  [Expand]Guide for PANTHEON
  [Expand]Guide for PANTHEON Retail
  [Expand]Guide for PANTHEON Vet
  [Expand]Guide for PANTHEON Farming
 [Collapse]User Manuals for PANTHEON
  [Collapse]User Manual for PANTHEON
   [Expand]Getting Started
   [Expand]User Manual for eBusiness
   [Expand]Settings
   [Expand]Orders
   [Collapse]Goods
     Stock reports
    [Expand]Issue
    [Expand]Receiving
    [Expand]SAD/Intrastat
    [Expand]Interwarehouse Transfer
    [Expand]Price Change
    [Expand]Inventory
     Recurring Invoicing
    [Expand]Consignment
    [Expand]Value-Added Tax
    [Expand]Customs Warehouses
    [Expand]Issuing Retail Invoices
    [Collapse]Stock Valuation
     [Expand]Valuing Goods by Average Price
     [Expand]Valuing Goods Using the LIFO Method
     [Expand]Valuing Goods Using the FIFO Method
     [Expand]Valuing Goods by Fixed Price
     [Collapse]Posting Stock by Retail Price
       Warehouse - Posting by Retail Price
       Receiving
       Issue
       Interwarehouse Transfer
       Price Change - Posting by Retail Price
       Warehouse Card
       Commercial Records
       Refreshing Stock
       Automatic Posting of Material Consumption
       If a Retail Sales Point has Different Retail Prices...
     [Expand]Revaluating Stock due to Decreases/Increases in Value
      Valuing Stock with a Deductible Share
      Vrednotenje zalog znotraj enega dne
    [Expand]Monitoring Exchange Rates
    [Expand]Goods on Trial
    [Expand]Item Type Examples
    [Expand]Vnos dokumentov z uporabo EM2
    [Expand]Separate Sale Pricing by Warehouse
    [Expand]eSlog
   [Expand]Manufacturing
   [Expand]Service
   [Expand]Help
   [Expand]Personnel
   [Expand]Financials
   [Expand]Analytics
  [Expand]User Manual for PANTHEON Retail
  [Expand]User manual for PANTHEON Vet
  [Expand]User Manual for PANTHEON Farming
[Collapse]PANTHEON Web
 [Collapse]Guides for PANTHEON Web
  [Expand]Guide for PANTHEON Web Light
  [Expand]Guide for PANTHEON Web Terminal
  [Expand]Guide for PANTHEON Web Legal
  [Expand]Old products Archive
 [Collapse]User Manuals for PANTHEON Web
  [Expand]Getting started PANTHEON Web
  [Expand]User Manual for PANTHEON Web Light
  [Expand]User Manual for PANTHEON Web Terminal
  [Expand]User Manual for PANTHEON Web Legal
  [Expand]Old products Archive
[Collapse]PANTHEON Granules
 [Collapse]Guides for PANTHEON Granules
  [Expand]Personnel Granule
  [Expand]Travel Orders Granule
  [Expand]Documents and Tasks Granule
  [Expand]Dashboard Granule
  [Expand]B2B Orders Granule
  [Expand]Field Service Granule
  [Expand]Fixed Assets Inventory Granule
  [Expand]Warehouse Inventory Granule
 [Collapse]User Manuals for PANTHEON Granules
  [Expand]Getting started
  [Expand]Personnel Granule
  [Expand]Travel Orders Granule
  [Expand]Documents and Tasks Granule
  [Expand]B2B Orders Granule
  [Expand]Dashboard Granule
  [Expand]Field Service Granule
  [Expand]Fixed Assets Inventory Granule
  [Expand]Warehouse Inventory Granule
  [Expand]Archive
[Expand]User Site

Load Time: 437.5175 ms
"
  2803 | 3201 | 337181 | Updated
Label

Refreshing Stock

Refreshing Stock

Refreshing Stock

005557.gif 005558.gif

010381.gif 010411.gif 010382.gif 010383.gif

000001.gif

Refreshing stock or recalculating valuation prices recalculates the valuation price, which is the basis for calculating included gross margin.

This recalculation HAS NO EFFECT on the retail prices used for posting.

With this form of valuation, the dates of the receipt and issue of goods are critical, as all entries of data about purchase and sale must follow the correct sequence of dates. If the date on any of the documents has been changed during the accounting period, or if a document has been inserted somewhere in the middle, or if you've changed the purchase value of the goods, a recalculation of valuation prices MUST be carried out prior to the automatic posting of material consumption at the latest. (see Refresh Stock).

000001.gif

A recalculation of valuation prices works by first sorting the documents chronologically by the date of receipt or issue, and then in the following order:

  • Receipt
  • Transfer
  • Issue

Within each category, movements are sorted chronologically, that is, by the date and time the line was entered.



 

Rate this topic
Was this topic usefull?
Comments
Comment will also bo visible in forum!