Difference between revisions of "Process Adjustments"
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| − | === | + | === In This section === |
This is where you can process any Stock Adjustments onto Spitfire. | This is where you can process any Stock Adjustments onto Spitfire. | ||
| − | Click the | + | Click the tick box to authorise them. |
| + | At the top of the page, there is a show summary button which you will be able to toggle between showing a one line summary or individual adjustments. | ||
=== SKU === | === SKU === | ||
| Line 29: | Line 30: | ||
This is the Batch Reference of the adjustment or Goods In. | This is the Batch Reference of the adjustment or Goods In. | ||
| − | === | + | === Running Bin Level === |
| − | This is the | + | This is the total running level of the stock in the Bin. |
| − | === Adjustment === | + | === This Adjustment === |
This is the amount of stock that is being added. | This is the amount of stock that is being added. | ||
| Line 43: | Line 44: | ||
=== Date === | === Date === | ||
| − | This is the date | + | This is the date when the stock level has been done. |
=== User === | === User === | ||
| − | This is the name of the User on Spitfire | + | This is the name of the User on Spitfire that requested the change. |
=== Origin === | === Origin === | ||
| − | This is the name of the function used or | + | This is the name of the function used or files imported when doing the adjustment. |
=== Operator Reason === | === Operator Reason === | ||
| Line 59: | Line 60: | ||
=== Action === | === Action === | ||
| − | This is the [[File: | + | This is the [[File:Delete-.PNG|Red Delete Button|Red Delete Button]] which removes the Stock Adjustment that has been added. If you need to remove a large number of them, please see below. |
| + | |||
| + | ---- | ||
| + | |||
| + | ''If there are no Stock Level Stock Adjustments to make, the following two buttons will not show.'' | ||
| + | |||
| + | Once you have chosen which Stock Records (by ticking the boxes), you can either click [[File:Commit-Selected-Adjustments.PNG|Commit Selected Adjustments|Commit Selected Adjustments]] which will immediately accept and change the stock levels or you can click [[File:Delete-Selected-Adjustments.PNG|Delete-Selected-Adjustments|Delete-Selected-Adjustments]] which will refuse and '''not''' change the stock levels. | ||
Latest revision as of 12:39, 1 November 2021
Contents
In This section
This is where you can process any Stock Adjustments onto Spitfire.
Click the tick box to authorise them.
At the top of the page, there is a show summary button which you will be able to toggle between showing a one line summary or individual adjustments.
SKU
This is where you can see the SKU of the item.
Name
This is the name of the item.
Stock Group
This is the Stock Group that the product is assigned to.
Location
This is where the item is located in the Warehouse.
Bin
This is where the item is located in the Bins.
Batch
This is the Batch Reference of the adjustment or Goods In.
Running Bin Level
This is the total running level of the stock in the Bin.
This Adjustment
This is the amount of stock that is being added.
New Bin Level
This is the new level of the Stock in the Bin once the Stock has been adjusted.
Date
This is the date when the stock level has been done.
User
This is the name of the User on Spitfire that requested the change.
Origin
This is the name of the function used or files imported when doing the adjustment.
Operator Reason
This is the reason for the Stock Adjustment of the item.
Action
This is the 
which removes the Stock Adjustment that has been added. If you need to remove a large number of them, please see below.
If there are no Stock Level Stock Adjustments to make, the following two buttons will not show.
Once you have chosen which Stock Records (by ticking the boxes), you can either click 
which will immediately accept and change the stock levels or you can click 
which will refuse and not change the stock levels.
