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Remarks: This is a “Per Property” program. This means, add adding editing, and deleting will not affect other properties.

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  1. Click the "Add new record" button. 
  2. Select the department for which you are going to create the stock location.
  3. Select the outlet if you wish to allocate the stock location to an outlet. 
  4. Click the Goods Receive area "yes" if the stock location is a real storage/warehouse. If the status is "yes" the user will not be able to cannot select that location for SR. The replenishment of orders for storage must be coming from the minimum stock. If you click yes, automatically the status of Count in PA will also automatically be "Yes".
  5. Click distribution "yes" If the stock location you create is a distribution location. Meaning the supplier will deliver the goods directly to the location. This is mainly used for the Market list. 
  6. For each location, you have to define if it is counted in PA yes or no. Count in Purchase advice "Yes" means, is a location that behaves as a distribution center, the stock in those locations will be counted in the column "Actual Stock" when you run the purchase advice program. Your main store should be counted in PA "yes". 
  7. Click "Submit" when done.

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  1. Select the stock location name that you want to deactivate, and click the "deactivate" button.
  2. Are you sure you want to de-activate this record?
  3. Click "OK".

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  1. UN-tick the box “hide inactive” to show the inactive records.
  2. Select the stock location name that you want to re-activate, and click the "re-activate" button.
  3. Are you sure you want to re-activate this record?
  4. Click "OK".

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