Note |
Stock account codes determine the General Ledger account stock transactions are posted to. You set these up via Distribution Parameters. |
Before you can enter transactions into Sales Order Processing you need to set up:
§ Stock Control System Parameters.
§ Stock records which hold location-specific information for individual products. This information includes the minimum, maximum and reorder stock levels and the stock check category. These records can be created automatically when you set up a new product in Product Maintenance, if the Create stock records automatically System Parameter is set to A or L, otherwise you will need to set them up manually for each product in each location in which it is held. You do this via Stock Details Maintenance which is an option on the System Maintenance menu.
§ Stock levels using the Stock-take function. For batch-tracked products, the Stock-take function within Stock Adjustments should be used.
Further details |
For further information see the Stock Control Manual. |