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IC Enter Quantities Selections

Navigator > Tasks > Inventory Control > Stocktake Processing > Enter Quantities

For Basic or Single Stocktakes, selected in IC Settings - Stocktake tab.

Accredo Saturn Only: Select the location.

For Basic Stocktakes, you can select a range of products and Stock Groups and/or a Creditor code to be shown for stocktaking in IC Enter Quantities.

Location

Select the location for the stocktake. (Accredo Saturn Only)

 

If there is more than one Unposted Stocktake available, you will be prompted to select the Stocktake to add to.

The following selections are available for Basic stocktakes:

Product From / To

Select a range of products for the stocktake, or leave blank to include all products.

Stock Group From / To

Select a range of stock groups for the stocktake, or leave blank to include all stock groups.

Creditor

Select a creditor for the stocktake, or leave blank to include all creditors.

Period

Select the period to show figures for.

Run (F9)

The selected records appear in IC Enter Quantities.

For Basic Stocktakes, to enter pending quantities in IC after you have performed a physical stocktake:

  1. Enter the required details in IC Stocktaking Forms. Selections made when running the Stocktaking Form should be the same as those for the IC Stocktake Entry.
  2. Complete the selections in IC Stocktake Entry, click Run (F9).
  3. IC Enter Quantities is shown. Enter the quantities from the Stocktaking Form in the Counted field.

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IC Enter Quantities