Warehouse
|
MANDATORY select
the warehouse, where the price change is being
carried out. In this warehouse the program finds the stock and thus
calculated the influence of the price change. Document for the price change
is also appearing in the trade records of the
warehouse, where you have changed the price, which is an additional argument
for the need for the warehouse entry! |
 Department
|
if needed also
choose the department that is being charged by
this goods movement.
If the department is already chosen in the settings of
document type, there entered data will bi
used for this department.
|
|
Confirm |
Only with the click on this button the new retail prices are
transferred into
the items register.
The confirming of prices has to be confirmed first (see
Do you really wish to confirm the prices?), then
the program will inform you, when the prices are confirmed and recorded into the
items register (see
Price confirmation completed!). At the same time,
this kind of document receives the "Confirmed" status (see
Document header).
The document that is already confirmed can not be confirmed again: trying to
confirm the already confirmed document returns an error note (see
Document
is already confirmed! Prices can not be confirmed anymore!).
|
Date
|
date of the price change |
Number
|
unique consecutive number of the document in the usual format:
two-digits code of the year, three-digits code of the type of document (same
as in document types register) and six-digits consecutive number.
By double-clicking the document code you open the
document types register on the type of
document, in which the document has been created.
|
Confirmed
|
document automatically gets the "Confirmed" status,
when we confirm the document fot the price change (see
Confirm price change). Only with the click on
the
Confirm button, the new
retail prices are being transfered into the items
register. |