Sales Price History (Shift+Ctrl+S): Difference between revisions

Revision as of 09:50, 1 March 2016

View | Sales Price History...

Introduction

This function is to quick check on the sales price history when you create the sales, purchase, and stock documents.

Shortcut Key

Shift + Ctrl + S

Sales Price History

1. As long you are highlight the item code, eg. Maintain Stock Item...

2. Press Shift + Ctrl + S to check theSales Price History... for the item.

3. Insert aCompany Name column to compare the sales price history by company.

4. Set the latest number of records to be display for each sales document types (QT, SO, DO, IV, CS, CN, DN).

5. Click on Sales to exclude the sales document types.

----------------------------------------------------------------------------------------------------------------------------------------------------

Available Stock Balance always turn-on to quick inquire the stock status.

----------------------------------------------------------------------------------------------------------------------------------------------------

@@ Line 1: / Line 1: @@
 ''View | Sales Price History...''
 ==Introduction==
-This function is to quick check on the stock status when you create the sales, purchase, and stock documents.
+This function is to quick check on the sales price history when you create the sales, purchase, and stock documents.
 <br />
 ==Shortcut Key==
 * Shift + Ctrl + S
 ==Sales Price History==
-:1. As long you can highlight the item code, eg. Maintain Stock Item...
+:1. As long you are highlight the item code, eg. Maintain Stock Item...
-:2. Press F11 - '''Available Stock Balance...'''.
+:2. Press '''Shift + Ctrl + S''' to check the'''Sales Price History...''' for the item.
-::[[File:View-Available Stock Balance-01.jpg|700px]]
+::[[File:View-Sales Price History-01.jpg|700px]]
 <br />
-===Stock Card Qty By Location===
+:3. Insert a'''Company Name''' column to compare the sales price history by company.
-:1. '''Stock Card Qty By Location''' tab will show the stock status summary by location and batch.
+::[[File:View-Sales Price History-02.jpg|700px]]
-:2. See the screenshot below.
-::[[File:View-Available Stock Balance-02.jpg|700px]]
-::{| class="wikitable"
-|-
-! Column Name !! Explanation
-|-
-| Location || Stock qty balances group by location.
-|-
-| Batch || Stock qty balances group by batch.
-|-
-| S.O.Qty || Outstanding SO Qty (Back Order).
-|-
-| P.O.Qty || Outstanding PO Qty (Back Order).
-|-
-| J.O.Qty || Outstanding JO Qty (Job Order Outstanding).
-|-
-| Qty || On hand Qty.
-|-
-| Avail.Qty || Future Qty.
-|-
-| Exp.Date ||  Batch expiry date.
-|}
 <br />
+:4. Set the latest number of records to be display for each sales document types (QT, SO, DO, IV, CS, CN, DN).
-===Back Order Detail===
+::[[File:View-Sales Price History-02.jpg|700px]]
-:1. To check the '''S.O.Qty''', '''P.O.Qty''' and '''J.O.Qty''' in detail.
-:2. Click on '''Back Order Detail''' tab. See the screenshot below.
-::[[File:View-Available Stock Balance-03.jpg|700px]]
 <br />
+:5. Click on '''Sales''' to exclude the sales document types.
-===Alternative Stock Item===
+::[[File:View-Sales Price History-03.jpg|700px]]
-:1. Click on the Alternative Stock Item tab to check the alternative item code.
-:2. See the screenshot below.
-::[[File:View-Available Stock Balance-04.jpg|700px]]
 <br />