Differences
This shows you the differences between two versions of the page.
| Both sides previous revision Previous revision | |||
| inventory [2026/07/10 04:17] – chillhubadmin | inventory [2026/09/28 09:41] (current) – chillhubadmin | ||
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| === Manage Inventory === | === Manage Inventory === | ||
| * Log on to [[https:// | * Log on to [[https:// | ||
| - | * Navigate the Sales Order page by selecting **Menu** -> **Inventory** -> **Inventory** \\ {{: | + | * Navigate the Sales Order page by selecting **Menu** -> **Inventory** -> **Inventory** \\ {{gallery>: |
| * The following options are located on the toolbar | * The following options are located on the toolbar | ||
| * {{mdi> | * {{mdi> | ||
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| * **Remark**: Notes or reason for the stock adjustment. | * **Remark**: Notes or reason for the stock adjustment. | ||
| == Physical == | == Physical == | ||
| - | \\ {{: | + | \\ {{gallery>: |
| * **Warehouse Qty Data Table**: Adjust item quantities for each warehouse | * **Warehouse Qty Data Table**: Adjust item quantities for each warehouse | ||
| * **Warehouse**: | * **Warehouse**: | ||
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| * {{mdi> | * {{mdi> | ||
| == Accounting == | == Accounting == | ||
| - | \\ {{: | + | \\ {{gallery>: |
| * **Update Inventory Cost**: Specify whether the inventory account value should be updated. | * **Update Inventory Cost**: Specify whether the inventory account value should be updated. | ||
| * **Qty to Adjust**: The quantity to be adjusted. (defaulted to **Total New Qty - Total Current Qty** from the **Physical** tab) | * **Qty to Adjust**: The quantity to be adjusted. (defaulted to **Total New Qty - Total Current Qty** from the **Physical** tab) | ||
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| * **Average Value**: The average cost per unit. | * **Average Value**: The average cost per unit. | ||
| == History == | == History == | ||
| - | \\ {{: | + | \\ {{gallery>: |
| * {{mdi> | * {{mdi> | ||
| * **Date**: The date of the stock adjustment | * **Date**: The date of the stock adjustment | ||
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| \\ You can access inventory adjustment records from multiple pages within the system: | \\ You can access inventory adjustment records from multiple pages within the system: | ||
| - **From Inventory Page**: Click the Options {{mdi> | - **From Inventory Page**: Click the Options {{mdi> | ||
| - | - **From Main Menu**: Navigate the Inventory Adjustment page by selecting **Menu** -> **Inventory** -> **Adjustments** \\ {{: | + | - **From Main Menu**: Navigate the Inventory Adjustment page by selecting **Menu** -> **Inventory** -> **Adjustments** \\ {{gallery>: |
| * The following options are located on the toolbar | * The following options are located on the toolbar | ||
| * {{mdi> | * {{mdi> | ||
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| ++++ Edit Adjustment: Update a previously recorded inventory adjustment or transfer. | | ++++ Edit Adjustment: Update a previously recorded inventory adjustment or transfer. | | ||
| === Edit Adjustment Form === | === Edit Adjustment Form === | ||
| - | \\ {{: | + | \\ {{gallery>: |
| * **Product**: | * **Product**: | ||
| * **Date**: The date of the stock adjustment | * **Date**: The date of the stock adjustment | ||
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| - **From Main Menu**: Select {{mdi> | - **From Main Menu**: Select {{mdi> | ||
| == Manage Shipping List == | == Manage Shipping List == | ||
| - | \\ {{: | + | \\ {{gallery>: |
| * The following options are located on the toolbar | * The following options are located on the toolbar | ||
| * {{mdi> | * {{mdi> | ||
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| * **Invoice/ | * **Invoice/ | ||
| == Ship Item Form == | == Ship Item Form == | ||
| - | \\ {{: | + | \\ {{gallery>: |
| * **Delivery/ | * **Delivery/ | ||
| * **Delivery Date**: Scheduled date for shipment/ | * **Delivery Date**: Scheduled date for shipment/ | ||
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| - **From Main Menu**: Select {{mdi> | - **From Main Menu**: Select {{mdi> | ||
| == Manage Replenish List == | == Manage Replenish List == | ||
| - | \\ {{: | + | \\ {{gallery>: |
| * The following options are located on the toolbar | * The following options are located on the toolbar | ||
| * {{mdi> | * {{mdi> | ||
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| * **Purchase Order No.**: Associated purchase order number. | * **Purchase Order No.**: Associated purchase order number. | ||
| == Replenish Item Form == | == Replenish Item Form == | ||
| - | \\ {{: | + | \\ {{gallery>: |
| * **Delivery/ | * **Delivery/ | ||
| * **Delivery/ | * **Delivery/ | ||
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| ++++ Pending Order List: Displays a list of ordered items that have not yet been scheduled for delivery | | ++++ Pending Order List: Displays a list of ordered items that have not yet been scheduled for delivery | | ||
| == Pending Order List == | == Pending Order List == | ||
| - | * From the **Inventory** Page, click {{mdi> | + | * From the **Inventory** Page, click {{mdi> |
| * This list displays sales orders and invoices without scheduled delivery, which impacts the **Quantity Available**. | * This list displays sales orders and invoices without scheduled delivery, which impacts the **Quantity Available**. | ||
| * The following options are located on the toolbar | * The following options are located on the toolbar | ||