STOCK RECEIVE

1.STOCK RECEIVE TYPE

2.Select or create new stock receive type.

3.Document Number

4.Document Date.

5.Location

6.Detail of item selected


IMPORTANT NOTES

*Stock Receive is add stock only by different Stock Receive Type.

*Have count on Stock Closing Value 

*Example scenario:Supplier provide sample\demo product to dealer,dealer need to in stock without any accounting entry but count on stock closing value,

*Unit cost is follow System Costing Method.



STOCK ISSUE

1.STOCK ISSUE TYPE

2.Select or create new Stock Issue Type.

3.Document Number.

4.Document Date

5.Location

6.Detail item of selected.


IMPORTANT NOTES

*Stock Issue is Minus stock only by different Stock Issue Type.

*Have count on Stock Closing Value 

*Example scenario:Supplier provide sample\demo product to dealer but the sample/demo is broken/Missing/used,

user need minus out the stock without any account entry and minus stock closing value.

*Unit cost is follow System Costing Method.

*Similar like Stock Write Off.


STOCK WRITE-OFF


1.STOCK WRITE OFF TYPE

2.Select or create new Stock Write Off Type.

3.Document Number.

4.Document Date

5.Location

6.Detail item of selected.


IMPORTANT NOTES

*Stock Write Off is Minus stock only by different Stock Write Off Type.

*Have count on Stock Closing Value 

*Example scenario:Product is expired like Medicine,Food....etc,user need minus out the stock without any account entry and minus stock closing value.

*Unit cost is follow System Costing Method.

*Similar like Stock Issue.



STOCK ADJUSTMENT

1.Remark

2.Reference

3.Document Number

4.Document Date

5.Location

6.Item Selection

7.Unit Cost

8.Click the ... to select Stock Adjustment Type like Option 8 A,8 B,8 C

8 A.Stock Adjustment Type ID

8 B.Description of Stock Adjustment Type ID

8 C:Plus/Minus

8 D:Create new Stock Adjustment Type

9.Quantity

10.Total Cost from Unit Cost


IMPORTANT NOTES

*Stock Adjustment can select Plus/Minus stock without any account entry.

*Have count on Stock Closing Value 

*Example scenario:Any scenario that user need to adjust Plus/Minus stock.

*Unit Cost will be follow value on column 7.Unit Cost no matter Plus/Minus stock adjustment.