Date
|
date, for which you are
searching the inventory count balance. With the regular inventory count at
the end of the business year this will be for example 31.12.2000. |
Number
|
the unique consecutive number of the
document in the usual format: two-digits code of the year, three-characters
code of the document type (same as in the documents register) and the
six-digits consecutive number.
With the double click on the document number open the
document types register on the line of
document, in which the document has been created.
|
Confirmed
|
check the field, when the document is approved by the
person in charge |
Warehouse
| MANDATORY select the
warehouse , on which, the inventory count is
being performed. A document for the inventory count excess/shortage.
|
 Department
| chose the department ,
for which you will charge/approve for the excess/shortage.
- The default department, which is being recorded by the new document
entry is the department to which the clerk/user
who created the new document belongs to.
- If the department has already been selected in the settings of
document types, there entered data will be
used for the department.
|