A change has been made to the way you qualify a Stock movement value report. The content of the report has not changed as a result of this update.
The tick box’s that were used to select the Transaction Types have been replaced with a multi-select list box labeled ‘Trns Type’. A single, or multiple options may be selected from this list to determine which types of transaction will appear on the report. The available options are:
- All – This will include all transaction types.
- Sale
- Stock receipts
- Stock Adjustments
- Goods Returned
- Stock Transfer
- Unit Cost Adjustment
- Stocktake Adjustement
- Service Consumption Warranty
- Service Consumption Non-Warranty
A new multi-select list has been added called ‘Trns Source’. This list is used to select the source of the stock movement/s that are to be reported on. the available options are:
- All – This will include all transaction sources.
- Invoicing
- Point of Sale
- Mail Order
- Stock Receipts
- Docket Reconciliation
- Goods Returned
- Stock Adjustment
- Stocktake
- Cost Adjustmenet
- Next Price Manipulator
- Service Module
- Bill of Materials
- Synchronisation
- Replenishment
