SYM-PAC's new features : within Inventory Management

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.