Screenshot:Inventory Amount Update

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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.

Header

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.

Lines

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.

Inventories

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.
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