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Last update 28/05/02 Directory
of Topics STOCK RECALCULATION - Why do I need to re-calculate my stock.Inventory
Control is accessed by a vast number of the programmes, Sales Orders, Works
Orders, and Purchase Orders to name a few. As a direct result there are lots of
ways in which the data held in Inventory Control can be influenced or changed.
Because of this data errors can sometimes occur. To overcome this Recalculate
Stock was introduced, and should be run from time to time to check for errors.
If a significant number of errors have occurred, you will need to run the full
programme. At a time when all users are off the system, and you have taken a
system backup, run Recalculate Stock, you will need the password for the day. It
is a good idea to consult with your reseller during this process. STOCK HISTORY CLEARDOWN - View online a fact sheet for the process. STOCK TAKING
- When running a report for the stock taking of serial controlled stock, can
zero batches be excluded? Any other
Stock Code comes up with "Stock item missing" If you come out of here and go to the Stock File Maintenance screen. You will find that you are only able to put in a stock code which came up in your search. Any other record comes up with the error "Stock item missing" The only way to prevent the above from happening is to exit totally from stock after the enquiry, and then re-enter. |