PANTHEON™ Help

 Kazalo
 Glavna stran - Dobrodošli v PANTHEON navodila
[Collapse]PANTHEON
 [Collapse]Vodiči za PANTHEON
  [Collapse]Vodič po PANTHEON-u
   [Expand]Pomoč
   [Expand]Nastavitve
   [Expand]Naročila
   [Expand]Proizvodnja
   [Collapse]Blago
     Povezava PANTHEON-a s spletnimi trgovinami
    [Expand]Prevzem
    [Expand]Izdaja
    [Expand]ECL/Intrastat/Trošarina
    [Expand]Prenos
    [Expand]Sprememba cene
    [Expand]Inventura
    [Expand]Periodično fakturiranje
     Kreiranje komisijske prijave
    [Expand]Pripravite popust za gotovino
    [Expand]Priprava cassasconta
    [Expand]Carinska skladišča
    [Collapse]Zaloga
      Pregled zaloge
      Okrepitve/Oslabitve zalog
     [Expand]Skladiščni karton
     [Expand]Serijske številke
     [Expand]Pregled trenutne zaloge
     [Expand]Pregled minimalne zaloge
     [Expand]Pregled proste zaloge
     [Expand]Izpis proste zaloge
     [Expand]Pregled gibanja zaloge
     [Expand]Trde rezervacije
     [Expand]Revalorizacija zalog
     [Expand]Revalorizacija porabe
      Pregled identov z negativno zalogo
      Prevrednotenje zaloge
     [Expand]ZEUS Zaloga
      Brskaj zaloge
    [Expand]Trošarinska skladišča
    [Expand]Obračun materialnih prometov
    [Expand]Primerjava prihodkov in stroškov
    [Expand]Obračun izdanih računov
    [Expand]Obračun prejetih računov
    [Expand]DDV
    [Expand]Pregled pozicij materialnih prometov
    [Expand]Kontrolni izpisi
    [Expand]Preračun prometov
    [Expand]Množično tiskanje
   [Expand]Servis
   [Expand]Denar
   [Expand]Kadri
   [Expand]Namizje
   [Expand]Analitika
   [Expand]Sporočila programa
   [Expand]Uradna pojasnila
   [Expand]Sistemsko okolje
   [Expand]Dodatni programi
    Slovar izrazov
   [Expand]Zastareli produkti
  [Expand]Vodič po PANTHEON Farming
  [Expand]Vodič po PANTHEON Retail
  [Expand]Vodič po PANTHEON Vet
 [Collapse]Uporabniški priročniki za PANTHEON
  [Expand]Uporabniški priročnik za PANTHEON
  [Expand]Uporabniški priročnik za PANTHEON Retail
  [Expand]Uporabniški priročnik za PANTHEON Vet
[Collapse]PANTHEON Web
 [Collapse]Vodiči za PANTHEON Web
  [Expand]Vodič po PANTHEON Web Light
  [Expand]Vodič za PANTHEON Web Terminal
  [Expand]Vodič za PANTHEON Web Legal
  [Expand]Arhiv starih izdelkov
 [Collapse]Uporabniški priročniki za PANTHEON Web
  [Expand]Kako začeti
  [Expand]Uporabniški priročnik za PANTHEON Web Light
   Uporabniški priročnik za PANTHEON Web Terminal
  [Expand]Arhiv starih izdelkov
  [Expand]Uporabniški priročnik za PANTHEON Web Legal
[Collapse]PANTHEON Granule
 [Collapse]Vodiči za PANTHEON Granule
  [Expand]Granula Kadri
  [Expand]Granula Potni nalogi
  [Expand]Granula Dokumenti in Opravila
  [Expand]Granula Nadzorna plošča
  [Expand]Granula B2B Naročanje
  [Expand]Granula Servis na terenu
  [Expand]Inventar fiksnih sredstev
  [Expand]Granula Inventura skladišča
 [Collapse]Uporabniški priročniki za PANTHEON Granule
   Začetek
   Primer uporabe PANTHEON Granul v namišljenem podjetju
  [Expand]PANTHEON Granule in aktivacija
  [Expand]Granula Kadri
  [Expand]Granula Potni nalogi
  [Expand]Granula Dokumenti in opravila
  [Expand]Granula B2B naročanje
  [Expand]Granula Nadzorna plošča
  [Expand]Granula Servis na terenu
  [Expand]Granula Inventura osnovnih sredstev
  [Expand]Granula Inventura skladišča
   PANTHEON Granule - pogosta vprašanja in odgovori
   Arhiv
[Expand]Uporabniške strani

Load Time: 578.1445 ms
"
   1005140 | 217579 | 352565 | Updated
Label

Create inventory revaluation

Create Inventory Revaluation

Create Inventory Revaluation

010379.gif010380.gif010381.gif010411.gif010382.gif010383.gif

This form is used for Inventory Revaluation for one or more items on the Stock. By click on the button , internal documents a with new value will be created.

No. No. of Document for Inventory Revaluation.
Date Enter Date of Inventory Revaluation.
Status Select Status of Document from dropdown table.
Warehouse Select a Warehosue from dropdown table.
Index Enter index for Inventory Revaluation.
Copy Index from head of document to lines of document.
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.
Document1 Enter Document1.
Document2 Enter Document2
This button will generate a  report preview.
This button will create internal documents for Inventory Revaluation.

 

Lines

 

Line Line number.
Note Note from Line.
Item Type the ID or choose it from the lookup list.

If the Read External IDs option has been selected in the Program Parameters, the external ID of an item can also be entered in this field. Once a line is confirmed, your ID for the item will be displayed in the field, because stock is always tracked using your ID for the item.  

To search for an ID or code of an item, you can also use the Find Item function.

Double-click this field to open the Items register to this item. This way you can quickly add a new item or view and edit data about an item.
Name The name of the item. Type the ID or choose it from the lookup list. An item can also be found and selected in the Name field - in this case the item's ID will be entered automatically. In the Program Parameters , select which data the program will display in the lookup list when searching by name.

If the Read External IDs option has been selected in the Program Parameters, the external name of an item can also be entered in this field.

To search for the name of an item, you can also use the Find Item function.  
Stock Quantity Stock Quantity for the item.
Stock Value Stock Value of the item
Changed Value for Revaluation Change value for Revaluation (calculated from index).
Index Index for revaluation.
New Stock Value New Stock Value.

 

 

Related topics:

  Inventory Revaluation in Retail Warehouse
 

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