5.1.13.1 Stock Check Entry

 ⬝   Inventory > Transaction Entry > Stock Check > Stock Check Entry

This stock check entry is used to record and verify the physical count of inventory against the recorded stock levels.

StockCheckEntry1

StockCheckEntry2
⬝ Tran No

Enter the running no. You can also click on the “telescope” or press F2 for a list of existing documents before posting to adjustment entry.

Eg. Tran No: SC/000001

⬝ Date

The date will default follow computer date. You can direct change the date.

Eg. Date: 12/12/2021

⬝ Issue By

Select the issuing person for this entry.

Eg. Issue By: GREEN

⬝ Remarks

Additional remarks can insert as a reference.

StockCheckEntry3
⬝ Location

It can be filtered based on location.

⬝ Stock

It can be filtered based on stock.

⬝ Category

It can be filtered based on category.

⬝ Brand

It can be filtered based on brand.

⬝ Model

It can be filtered based on model.

StockCheckEntry4
⬝ Avg Cost

The average cost is determined based on the provided data.

⬝ Std Cost

A default cost that had been pre-maintained in the stock master entry (F7) will appear at the screen.

⬝ Last Cost

Show the last purchase date and the price at which the stock was bought during this most recent acquisition.

StockCheckEntry5

A default description that had been pre-maintained in the stock master entry (F7) will appear at the screen.

StockCheckEntry6
⬝ Loc | NetQty

It displays the location quantity.

StockCheckEntry7
⬝ Stock Code

Enter the stock code. Item enter in this field must exist in the stock master entry (F7). You can also click on the "telescope" or press F2 for a list of valid stock items. Stock code (*) can be used to enter non-stock item.

Eg. Stock Code: 856959

⬝ Loc

Enter the location code where the stock item is issued. You can also click on the "telescope" or press F2 for a list of pre-maintained location codes.

Eg. Location: L1

⬝ Comp Qty

This is the computed quantity of the currently selected stock.

Eg. Comp Qty: 498

⬝ Act Qty

This is the actual quantity of the currently selected stock.

Eg. Act Qty: 400

⬝ Unit Cost

This is the amount for one stock item. Enter the unit cost for the current stock item.

Eg. Unit Cost: 5.00

⬝ Diff Qty

The difference between the total computed quantity and the actual quantity is calculated.

Eg. Diff Qty: -98

⬝ Batch Qty

This is the batch quantity of the currently selected stock.

Eg. Batch Qty: 0

⬝ Rent Quantity

This is the rent quantity of the currently selected stock.

Eg. Rent Quantity: 498

⬝ Current Cost

The total cost value of the stock code based on the current date is displayed.

Eg. Current Cost: 2490.00

StockCheckEntry8
⬝ Excel

This is for import & export the bill to & from Excel File.

⬝ Direct focus on Actual Quantity Only

If the checkbox is ticked, the focus will shift to the actual quantity column after the stock code column.