Information

 Enquiries

 Invoicing

 Goods Received  Day End

 Stock Take

 Stock Pricing

 New Stock Code

 New Customer



 

   Stock Taking

This procedure details the process of checking stock.

 

  From the 'Depot System Main Menu'

To print out stock sheet -

Select option 1 - Enquiries/Reports

Select option 22 - Stock File Report

Select option 4 or 5 or 6 - Select option relevant to the way your stock is stored

Enter Classification group (Window available) or < * > symbol for all groups (a complete print out). If you enter a single group you have the option to type in a single size or < * > symbol for all sizes within that group. Finally you are prompted 'Include Zero Stock' enter <Y> to print out all stock codes or <N> to print out only codes for which you have stock on the system.

 

Next