Different quantities than what was transferred can be received in as follows:
Steps
More than transferred
1. | Load Stock Details box for the relevant part number |
2. | Click Add Stock and a new line is added to the grid |
3. | Complete the quantity received and serial number/bin location details if used and click OK |
4. | Repeat for other part numbers |
5. | Save and activate |
6. | SOH > Transaction tab reflects the additional stock added. Note the price difference. The additional stock line is added at Last Cost and no additional charges are added to that value. |
Less than transferred
1. | Type in the quantity being received and the Quantity Received dialogue box is automatically loaded |
2. | Complete the quantity received against each stock line and serial number/bin location details if used and click OK |
3. | Repeat for other part numbers |
4. | Tick Close Transfer, save and activate |
5. | A message displays 'Not all the stock has been received. Do you still want to close the transfer?' |
6. | Click Yes and the difference between the two amounts is written off |
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