Stock

Description

Manage your inventory from here

Use this form to manually add or remove stock from inventory

Date - Date the stock adjustment is made
Posting Date - Date the adjustment will be posted to the inventory sub-ledger
Quantity - Amount of stock to adjust
Price - Per Unit Price Stock was received at. If it is a negative adjustment, this is disabled as the cost basis is used
Item - Item adjusted
Warehouse - Warehouse Item is added to or removed from
Adjustment Ledger Account - Ledger Account impacted by adjustment
Currency - For positive adjustments, the currency the price field uses

Transfer Stock

Use this to transfer stock from one warehouse to another

This tab provides an overview of all your stock on hand at the current date

Columns

This tab provides a view of all the historical adjustments to stock.

Columns

Item - Click to view item details: Item Detail
Warehouse - Click to view warehouse details: Warehouse Detail
#In Stock - Quantity of stock on hand for this item at the warehouse
Journal - View the journal created from this adjustment.
Type - One of 'adjustment', 'transfer', 'fulfill', 'receive', 'production'.
Ref. - Reference to a link document (Sales Order, Purchase Order, Production)
Qty Adjusted - Positive or negative adjustment amount.
Running Qty - amount in stock at the time of that adjustment.
Currency - For a positive adjustment, the currency the price field uses.
Price - For a positive adjustment, the cost each item was received at.
Cost Basis - For a negative adjustment, the cost basis and linked cost layers calculated for this adjustment.

View a list of stock transfers from this page

Columns

Item - Click to view item details: Item Detail
From Warehouse - Warehouse transferred from. Click to view warehouse details: Warehouse Detail
To Warehouse - To Warehouse transferred from. Click to view warehouse details: Warehouse Detail
Date - Date of the transfer
QTY Transferred - Amount of stock transferred