Module Overview:
There are several areas of setup to consider when implementing the Stock module:
Control Parameters:
Stock
ParameterName | Description | ValidValues |
|---|---|---|
Non Stock Job Type | The Job Type Code used to designate Non Stock Jobs (Non Stock Locations). | <JobTypeCode> |
Stock Cost Method | Determines the Cost method used for stock issues, stock valuations and quoting. | Standard, Average or Last |
Stock Job Type | The Job Type Code used to designate Stock jobs. It must be specified if stock is being used. | {Job Type Code} |
| Allow Negative Qty Stock | If set to Yes, then will allow quantity for a Stocked stock item to be issued even if the resulting quantity will be negative. | |
| Stock Purchase Clearing Activity | The activity code used for posting to the Stock Purchase Clearing account in the GL. | <ActivityCode> |
| Stock Purchase Variance Activity | The activity code used for posting to the Stock Purchase Variance account in the GL. | <ActivityCode> |
Purchasing
ParameterName | Description | ValidValues |
|---|---|---|
Auto receipt with APInvoce | if set to Yes, Auto Create Inwards Lines, if No, only Create Inwards Lines if JobCode = StockJobCode | |
Receipt more than To Receipt | if set to Yes, Procurement may accept a Receipt amount larger than what is required to Receipt | Yes, No |
Quoting
ParameterName | Description | ValidValues |
|---|---|---|
Quote Non Stock Cost Method | Determines which unit cost rate is used when quoting non-stock items. | Standard, Last |
The following child pages will need to be set up prior to using the Stock module:
Child Pages: