From Denim Duck, 2 Months ago, written in Plain Text.
Download Paste or View Raw
Hits: 14
  1. https://www.techtricksclub.net/how-to-fix-adblock-not-working-on-twitch/ how to manage physical inventory. Let us click on the activity mini tab, then item master menu choose. The inventory screen appears the three major ways of making positive inventory. Adjustments will see all three of them. Let us click on units in stock tab and then input number of units in the first empty row. Select warehouse location may be serial number and click on the record below to save our changes. This is all it takes to make positive inventory adjustment. Let'S go back to the item properties tab and see that there are two units in stock now. The second way to receive inventory is to go to the units in stock tab and click the adjust up button. The inventory positive adjustment screen pops up. If you have specific receiving reference, we should provide it now or we can leave with black for the reference to be provided by the software. We have to provide a receiving code. If you found a few units in storage, let's select cycle count, let us click a plus sign image which is located on the left of the first row. This will allow us to start inputting detailed information on an currently inventory. Let us assume that we need to receive three boxes of product that 12 individual units in each box. The units are not see realized, but the boxer saw in a case when serial number is related to more than one unit like in the food industry. For instance, a proper term for serial number is the lot number in this software gives the term serial number for both serial numbers and lot numbers. Please know note that when all units inside the box are identical, three boxes of 12 units each should be represented by zeros on the receiving screen and not by 36 rows. It is important to remember that after we finished with all data entered on the receiving screen, we must save our changes to the database by clicking the savory seat bottom before that all inputted information remains on our screen only and not in a database to demonstrate this Fact lets us switch back to the item master screen as we can see, our 36 units are not present. Let us go back to the inventory, positive adjustment screen and, finally, click the savory seat. Bottom. If the transaction is successful is saved, we will see confirmation message and then a prompt if we want to close the inventory positive adjustment screen. If there is no more inventory to receive, we should close the screen when the screen goes away. We should see all received units on the item. Master screen, unison stack tab. The third way of adjusting inventory up applies to the purchase order receipts. When product related the purchase order arrives, we go to the activity. Menu tab, manage POS menu choice. We find our purchase order and click the receive product bottom. In this tutorial, we double-click the item ID on the purchase order screen just to show what we currently have in stock. There is no need to do it each time. Let us go back to the purchase order, screen and click the receive product button. The inventory positive adjustment screen opens. It is already pre-populated with the pure data. All we need to do is to add certain details. A storage location is a required field. All other fields are optional. Finally, let us save the receiver by clicking the save receipt button, confirm this action and close our purchase order if we are not expecting to receive more product against it. Let us switch back to the item master to demonstrate received in into a unions. We can see that the new row added to the units in stock, which represents one unit located at location, a 12. Let us close the POS screen back on the item master. We can see that our new row has a receiving the reference P five zero one eight. This is a purchase order that product received against this reference is important because it always allow us to find the original order in case of warranty claims or a Torn's. At any time, we can find inventory units and double click. The receiving the reference to see the original purchase order, let us do just that the purchase order screen opens with loaded pod501 8 on it. In the next section of this tutorial, we will see how to adjust inventory down as with receiving. There are three ways of doing that: let us go to the activities menu tab. I the master choice on via the master screen. We find an item that requires negative adjustment. We switch to the units in stock tab find a specific role. Click on the record selector button located on the left of the row and then press the Delete key on the keyboard. A warning message appears: we click yes to confirm the deletion. As we can see, we now have only six rows left. No history of this transaction has been recorded, although if we receive the deleted units through a pillow, we should double click the receiving reference prior to deletion, and I just received units on the PIO Dow. This way our database will remain 100 % consistent. We use this type of negative adjustment only when we received something an error, but if this is not our reason for adjustment, we use a second method on the right, a master screen. You need to stock tab, we click the adjust down button. The inventory negative adjustment screen opens our item. Id is already pre-selected on it. We click the plus sign located on the left of the row and then select storage, location, specify a number of units select the adjustment code and, finally, click the safe issue. Bottom, the third type of negative adjustment is sales. Let us go to the activities, manage sales menu and select the sales order that they have to shape on the bottom right of the screen. We click the ship product button. The inventory negative adjustment screen appears with all items pre-selected on it for each line item. We click the plus sign to the left of the row, then select location and specify a number of units. This is called the picking process. We can peek product from a specific location or by serial number or by production or expiration date. We continued the beacon process down and when finished, we click the safe issue button to finalize the transaction you after the inventory negative adjustment screen closes. We are back on the sales order screen. We can see that number of shook units is equal to the order units. Also, our sales order is marked as shipped. There are a few useful screens related to our current inventory position in the activities tab. There are three menu choices inventory on order in stock and committed the another screen shows all items related to active pillows on the another screen. We can double click. An item ID in quickly jump to write a master screen. We can further go to the Buy and tab of that screen and see all outstanding kills for the item in our sample. We can see that there are three outstanding pillows for this item. The in stock screen shows all inventory units in our storage room. We can see in particular that there are 31 records of various items in stock. Let us double click, an item ID of one of them and see all related details. The last browse is related to the committed inventory. This is sold inventory waiting to be shipped each year on the screen corresponds to one line item on the sales order. In this example, we have a total of 12 line items in the total row at the screen. Bottom. We can count the units or see total song you. There are also two more tabs on the item master list those are buying and selling in a bank. We can see all outstanding purchase orders and in the selling all open sales orders on these tabs. We can quickly create purchase, orders or sales orders for the selected items, a sales order. We click on the cell bottom and then click Yes to confirm reparation. The sales order screen appears with our item. Added to it. We need to specify a number of units that were sold, select our customer and the order is done. We will pay more attention to the orders in the next tutorial.