Home » Categories » Solutions by Business Process » Stock Control and Batch Tracking |
Invoice and Credit Documents - Batch Tracking |
Article Number: 548 | Rating: Unrated | Last Updated: Thu, Jun 22, 2023 at 10:42 PM
|
Datafile Software Invoice and Credit Documents - Batch Tracking On complete of the line entry input Invoicer will prompt for
the serial/batch details to be issued, as with sales issues in stock control
you cannot complete acceptance of the serial / batch details unless the total
quantity selected matches the invoice quantity.<F4-Select> is available if required, for Sales Issues the
batches/serials to be issued can be defaulted on a FIFO / user-defined sequence
(set in Batch Tracking System Profiles), for Purchase Invoices the batch/serial
numbers will be automatically generated were required. Note Invoicer does not support the use of matrix or template stock items.
|
Attachments
There are no attachments for this article.
|
Stock Analysis Summary - Stock Control
Viewed 1376 times since Mon, Jun 18, 2012
Audit Pointers: Batch to Stock & Audit Pointers: Batch to Transactions - Batch Tracking
Viewed 1381 times since Tue, Jun 19, 2012
Additional Options for the Print & Value Assemblies Report
Viewed 1351 times since Fri, Oct 26, 2012
Clear Down Batch and Batch Transactions - Batch Tracking
Viewed 1294 times since Tue, Jun 19, 2012
Period End Procedure - Stock Control
Viewed 1563 times since Mon, Jun 18, 2012
Trans Optional - Batch Tracking
Viewed 1424 times since Wed, Jun 20, 2012
Excess Stock Report - Stock Control
Viewed 1578 times since Mon, Jun 18, 2012
Application User Facilities - Batch Tracking
Viewed 1274 times since Wed, Jun 20, 2012
Average Cost Updating - Replace Cost if Stock Cost is Zero
Viewed 1328 times since Fri, Jun 8, 2012
Assembly Items - Stock Control
Viewed 1337 times since Tue, Jun 19, 2012
|