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Stock Movement
See Also :
You can access the Stock Movement form by using the menu command : Go To | Inventory | Stock Movement.
Note than when you enter Invoices, Credit or Debit Notes and pick items from the Inventory, the Stock Movement is automatically updated as well.
If you purchase stock or want to adjust your stock balances because maybe it did not tally with your physical stock take, you need to enter these transactions directly here.
Main :
1. Doc Date : The date of the suppliers Invoice or Delivery Order.
2. Description : A brief description of the transaction. This is for your internal reports only.
3. Recipient : The entity from whom you purchased or sold this product
4. Doc. Ref No# : The Invoice Number, D.O Number etc for this transaction.
Detail :
You can enter movement for multiple items under one transaction. Simply search for the item either from its Product ID or Description field. Enter the Qty In or Qty Out and the Unit Price for the transaction. When finished, use the down arrow key to enter another item.
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6 (60%)
4 (40%)
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Introduction
