Stock Received: Difference between revisions

Revision as of 06:20, 1 March 2016

Menu: Stock | Stock Received...

Stock Received is an entry to update incoming stock as Qty In. Commonly use for:-

a. to update the Opening Stock Qty and Opening Stock Costing;

b. to receive sample products from suppliers;

c. and more...

1. Click on New.

2. Enter the Description to describe the stock received entry, eg. "sample received from Supplier ABC Sdn Bhd".

3. Add the items to be received.

4. You may enter the reason, remark and authorised by for future reference.

5. Click on Save to commit the stock qty in.

1. You update the unit cost by click on Update Cost button.

2. System will based on the update cost method to retrieve the unit cost for each items. There are:-

No.	Update Cost Method	Explanation
1	Use Ref.Cost When Qty <= 0 (by default)	If qty balance below to 0, unit cost will update with Reference Cost from Maintain Stock Item.
2	Use Strict Costing	Unit cost calculated from the Costing Method set in Maintain Stock Group.
3	Use Serial Number Costing	Unit cost will based on the serial number.

@@ Line 19: / Line 19: @@
 :5. Click on '''Save''' to commit the stock qty in.
 <br />
+==Update Cost==
+:1. You update the unit cost by click on '''Update Cost''' button.
+:2. System will based on the update cost method to retrieve the unit cost for each items. There are:-
+::[[File:Stock-Stock Received-04.jpg |700px]]
+<br />
+::{| class="wikitable"
+|-
+! No. !! Update Cost Method !! Explanation
+|-
+| 1 || Use Ref.Cost When Qty <= 0 (by default) || If qty balance below to 0, unit cost will update with '''Reference Cost''' from Maintain Stock Item.
+|-
+| 2 || Use Strict Costing || Unit cost calculated from the Costing Method set in Maintain Stock Group.
+|-
+| 3 || Use Serial Number Costing || Unit cost will based on the serial number.
+|}