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Dokument revalorizacije zalog

Dokument revalorizacije zalog

Dokument revalorizacije zalog

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S klikom na gumb 16869.gif iz panela za revalorizacijo zalog bo izdelan dokument za revalorizacijo.

Kot že rečeno, naj bo dokument revalorizacije definiran tako, da dovoljuje vrednostna knjiženja in naj bo tipa "Vnos cene". Za to je preddefinirana vrsta dokumenta 1R0 - Revalorizacija zalog .

000001.gif Izdelanih bo toliko dokumentov internega prevzema za revalorizacijo zalog, kolikor je skladišč, kjer se mora revalorizacija opraviti!

V našem primeru imamo dve taki skladišči in zato dva dokumenta v prej izbrani vrsti dokumenta internega prevzema.

V lgavi dokumenta se izpiše skladišče, kjer se revalorizacija opravlja. V pozicijah dokumenta pa so navedeni artikli za revalorizacijo, s količino 0, ter pozitivno ali negativno vrednostjo revalorizacije.

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