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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