The Inventory menu is the main area of activity for entering transactions for the adjustment, transfer or building of an inventory item.
These transactions are then processed through to Inventory Mode and Accounts Mode updating the Inventory and General Ledger files.
The menu is divided into 4 sections for different functionalities:
Stocktake Entry (entry of stock adjustments ) , Transfer Entry (movement of stock between departments) , Build Order Entry (pre build items to be built in future) , Build Entry (creation of stock from other stock items).
The Inquiry Functions allow for the viewing of a number of Inquiries as displayed in the drop-down menu to the left.
The Post Transactions function allows the posting of Inventory adjustment transactions.
Once a transaction is posted you have two options:
The Reports section allows detailed analysis of the Inventory file and the production of transaction reports.
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