SYM-PAC's new features : within Inventory Management

.. another update on our ongoing software feature development

The Stock Adjustment process has been expanded to allow the shrinkage portion to be posted to a different General Ledger account.

 

Setup

 

The Stock Adjustment Reasons maintenance now allows the GL account to be defined against any of the defined Adjustment Reasons.

 

 

Process

 

When processing a stock adjustment from Stock & Sales/Data Entry/Stock adjustments it will use the specified GL code instead of the base shrinkage account.

 

PDE Globals New Menu

Additionally, a new menu item has been added to allow the PDE Globals options for users without Product Alter access.

 

Comparison Report — Update Alternate Supplier

Within the Comparison Report, new functionality has been created to allow users to update the Alternate Supplier details from the EPG — if these are different to the Main Supplier.

 

 

Please contact the Help Desk for any help you need.

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