Screenshot:Inventory Amount Update

Inventory Amount Update

Inventory Amount Update window allows to change either current inventory amount or current unit cost of products in stock at a given reference date.

An inventory Amount Update can be created and processed in the header section of the Inventory Amount Update window.

Organization : Organizational entity within client
Active : A flag indicating whether this record is available for use or de-activated.
Document Type : A value defining what sequence and process setup are used to handle this document.
Document No. : An often automatically generated identifier for all documents.
Document date
Process
Description : A space to write additional related information.
Processed : A confirmation that the associated documents or requests are processed.
M_Ca_Inventoryamt_ID
Client : Client for this installation.

Once an inventory amount update header has been properly created and saved, inventory amount update lines can be created in this tab.

Organization : Organizational entity within client
Reference Date
Product : An item produced by a process.
Warehouse : The location where products arrive to or are sent from.
Inventory Amount
Current Inventory Amount
On hand qty
Unit cost
Current Unit cost
M_Ca_Inventoryamt_ID
Active : A flag indicating whether this record is available for use or de-activated.
M_Ca_Inventoryamtline_ID
Client : Client for this installation.

A closing and an opening inventories are created for every product whose unit cost or inventory value have been modified.

Organization : Organizational entity within client
M_Ca_Inventoryamtline_ID
Warehouse : The location where products arrive to or are sent from.
Close Inventory
Init Inventory
Active : A flag indicating whether this record is available for use or de-activated.
M_Ca_Inventoryamtline_Inv_ID
Client : Client for this installation.