Inventory
- How to save stock transfer if the following error ‘Unconfirmed QC order exist.’ occurs ?
- STOCK VALUATION METHOD
- How to Dispose off Expiry Stock in Vision.
- Inventory Hold / Release Process
- Can we transfer stock from hold to an approved location?
- How to deallocate the stock allocated against Unconfirmed trnsaction like despatch or stock related transction adjustment issue or recipt?
- There is duplication in Expdate how can i make it consistent and same for a lot ?
- How do we check the stock details for particular site,item,batch etc?
- How do we know the tracing of stock ?
- How to find where the stock is been allocated ??
- How do we get the reference of allocated stock?
- Why does the system show ‘Stock not available’ in distribution issue ?
- Why do we get the following error ‘No Stock’ while Posting Order ?
- Can we change the transaction date in adjustment issue ?
- Does the system allow different stock maintenance item in the same Goods receipt Note?
- Why does the system show the message ‘Item not of same series’ while adding item in adjustment receipt ?
- Does the stock ledger report show the Goods in Transit stock ?
- Why Goods in Transit Location Stock showing in Minus in stock ledger report?
- Why does expired stock appear in Goods In Transit reports?
- Why is the system giving error as “VTACCTSTK – Inventory Account Code is Empty in Stock Table” on despatch confirmation?
- When do we use Integral Quantity in item master?
- Why does the Sales return show error ‘stock not found’ ?
- How to confirm Despatch when following error occurs ‘Invalid Expiry or Mfg Date’?
- How many decimal places in the quantity field can be allowed in the receipt ?
- What is item change functionality ? Not required
- Is item series mandatory in adjustment issue ?
- What are the different stock options in item master?
- Can we hold Inventory for all the sites at one go?
- Can we transfer stock un-approved to an approved location?
- How to rectify the wrong location code showing in stock reports?
- How to save QC transfer when following error ‘Invalid Location’ occurs ?
- Why do we use consumption orders?
- Can we see the consumption issue status on the home screen? OK
- Is there any condition for shelf life type value in site items? Ok
- What is GIT logic in Inventory?
- Can we take a print of the consumption issue?
- How to make channel partners return?
- Can we correct the lot no while doing location transfer?
- Does the reason code in Channel Partner come by default?
- How to do stock transfer (multiple lot)?
- How to transfer stock of one item to another item?
- Why does the system show the msg ‘Quantity Tolerance’ on receipt confirmation?
- How can we save Stock Transfer transactions when the system shows ‘invalid loc code’ ?
- What do we get in Stock Movement Report?
- How can we get the lot wise stock status valuation reports ?
- Can we rectify the excess stock coming to a site from the wrong entry of distribution issue done in another site ?
- Why does the stock quantity of an item show different then stock shown in item details?
- Is the system accepting multiple expiry dates for single item & lot?
- How does the retest date get set for an item?
- How does expiry date get set for an item?
- How to transfer stock from APRV location to Rejected location if stock transfer is not allowed for it?
- How to resolve allocation error while saving the Adjustment issue?
- How to get the details of the stock allocation of an item?
- Can we upload a stock template?
- Why does the old item series reflect in the stock after the item series of a particular item is changed?
- Why do we get the following error ‘Maybe Near Expiry or Expiry Product’ while Posting Order ?
- Why is Stock Ledger stock site not matching with Invoice number site?
- While making adjustment issue transaction, why system is not showing actual available quantity?
- From where does the account code come in consumption order? Why does the consumption issue show different account code?
- How to export Itemwise and lotwise Stock valuation report for two sites in excel?
- How does system transfer items from location GIT to FRESH?
- How can we do the Item description wise sorting in Inventory records ?
- How to save consumption issue amendment ?
- How to do the packing?
- How can we transfer stock from APRV location to HOLD location?
- Is it possible to edit the Lot No. and Lot sl in QC order?
- How can we get the stock reports related to channel partner?
- How to change expiry date for batch wise items?
- How to save consumption issue if after entering consumption order and its details, system shows error ‘Record not found’?
- How to get the exact location wise back dated closing stock report (batch wise/item wise) as on required date?
- How to confirm stock Ajustment Issue if the following error ‘Stock allocation record not found.’ or ‘STOCK_CONSISTENCY error’ occurs on confirm bbutton click?
- How to finish Consumption Issue return if the following error ‘Invalid Qty.!’ (VQTYERR ) occurs on finish button click?
- How to confirm Adjustment receipt if the following error ‘Invalid Account code’ occurs on confirm button click?
- How to change Item pack code ?
- How to deallocate or release allocated stock using front end?
- How to confirm Adjustment Issue if the following error ‘Account period is not found in master.’ occurs on confirm button click?
- How to confirm Adjustment Issue if the following error ‘The stock is invalid or stock is not sufficient!’ occurs on confirm button click.
- How can we confirm adjustment issue if its item and its lot number have an open QC order?
- How to confirm Adjustment Receipt if following error ‘Data or application error ‘ or ‘Special Characters Not Allowed’ occurs on confirm button click.