Information

 Enquiries

 Invoicing

 Goods Received  Day End

 Stock Take

 Stock Pricing

 New Stock Code

 New Customer



 

   Stock Taking cont .....

This procedure details the process of checking stock .

 

  From the 'Depot System Main Menu'

To adjust the stock -

Select option 2 - Stock Control

Select option 6 - Stock Take Routines

Select option 1 - Stock Take Input Print

Enter the same information as you did for the printed report and a list is displayed on screen.

Use the <Right Arrow> key to move the the end column (New) and adjust the quantity figure if it is required or press the <Enter> key to move to the next line. Repeat this until all adjustments have been made.

At the bottom of the list press the <F3> key and you are prompted 'Print Stock Take Report' - answer <Y> to print out a list of the discrepancies only, this enables you to recheck before updating the computer.

If you recount and need to further adjust the entered quantity simply go back into option 1 and use the same filters to display the list and then make adjustment.

Finally select option 3 - Apply a Batch

On entry to this screen you will see either a single line or multiple lines dependent on your previous selections in option 1. Starting with the first line simply press the <Right Arrow> key and you are prompted to 'Apply This Batch' - answer <Y> and the system is updated with the new figures. You are returned to the screen to apply any further lines or press <F£> to exit the screen