Related topics
- About receiving goods
- About returning goods
- About unit handling in DC1
- About working with inventory transactions
This panel can be accessed from the following routines, if FIFO is the valid stock valuation method in the system:
- Maintain purchase order if returning items with an “immediate return” order type
- Confirm purchase order reception note if returning items with a “immediate return” order type
- Work with inventory
The FIFO transactions for the selected item, warehouse and batch are displayed on this panel. You can select which one shall be used for the returns to the supplier or inventory transactions.
Selection can only be made for those transactions marked with an asterisk (*). The transactions marked with an asterisk (*) are the transactions needed to cover stock on hand quantity plus delivered not invoiced quantity.
- Item
- Warehouse
- Requested quantity
- The requested quantity.
- Tr date
- The FIFO transaction date.
- Order
- The purchase order number.
- Line
- The item line number.
- Cost price
- The cost price for the item.
- Stock qty
- The amount of the inventory stock at the warehouse.
- Purch qty
- The suggested purchase quantity.
- A
- An asterisk (*) in this column indicates that the quantity is available.
- Batch
- The batch ID.