Batch mandatory items Stock taking

Batch mandatory items Stock taking

Batch items - stock taking

1. Click Inventory >> Physical Inventory. The Physical inventory screen is displayed.

 

 
2. Press F3 or click New. The Physical inventory screen is displayed.

 

3. In the Item Type field, select the option Standard.
4. In the Description / User Reference Number field, enter your description for the form.

5. In the Generation Selection section, the option Create a new blank physical inventory count for manual entry is selected for illustration.
6. S
elect the Product having batches checkbox and click Generate. A confirmation message is displayed. Click Yes. An entry for the above physical stock selection is created with a Reference number.

 
 

7. Press F4 or click Open. The Physical stock entry screen is displayed. A blank physical stock entry screen in displayed as the option Create a new blank physical inventory count for manual entry is selected under Group selection.


 

8. In the Code column, press Enter. The item LOV is displayed. Select the item from the LOV. When you place the cursor or click in the Qty column, the batch details screen for the selected item is shown in the below image is displayed.

 

9. In the Qty column, enter the physical quantity of the item.

 

10. Click Add. The quantity is added in the Qty column of the Physical stock Entry screen.

 

 

11. Similarly, select another item from the LOV.

 

 

12. In the Qty column, enter the physical quantity of the item.

 

13. Click Add. The quantity is added in the Qty column of the Physical stock Entry screen.

 

14. Similarly, load more items and click Verify.
The difference between the current quantity (available in system) and physical quantity (available in hand) is displayed in the Diff column.

 

15. Click Update to update the physically entered values.

 

16. A confirmation message Updation completed is displayed. Click OK.

  

17. The status for the above physical entry is closed as shown in the above image.
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