Inventory

• Inventory
  • Setting Up Inventory
    • Location Codes
    • Setting Up Extended Texts
    • Setting Up In-Transit Codes
    • Setting Up Inventory
    • Setting Up Inventory Posting
    • Setting Up Inventory Posting Groups
    • Setting Up Items
    • Creating Nonstock Items
    • Setting Up Locations
    • Setting Up Recurring Journals
    • Setting Up Stockkeeping Units
    • Working with Inventory Periods
    • Units of Measure
  • Serial/Lot Numbers
    • Setting Up Item Tracking Codes
    • Setting Up Expiration Rules for Serial/Lot Numbers
    • Setting Up Warranties for Serial/Lot Numbers
    • Handling Serial/Lot Numbers during Outbound Transactions
    • Handling Serial/Lot Numbers on Transfer Orders
    • Handling Item Tracking Lines when Getting for Invoices/Credit Memos
    • Assigning Serial/Lot Numbers during Inbound Transactions
    • Selecting from Existing Serial/Lot Numbers
    • Correcting Serial/Lot Numbers for Items in Inventory
    • Viewing Serial/Lot Numbers Sold To Customers
    • Viewing Serial/Lot Numbers From Vendors
    • Recording Serial/Lot Number Information
    • Reclassifying Lot or Serial Numbers
    • Reserving Item-Tracked Items
    • Tracing Item-Tracked Items
  • Transfers
    • Transfers
    • Creating Transfer Orders
    • Shipping Transfer Orders
    • Receiving Transfer Orders
    • Setting Up Transfer Routes
    • Handling Serial/Lot Numbers on Transfer Orders
  • Unit Prices
    • Calculating Profit from Unit Prices and Unit Costs
    • Calculating Unit Price from Unit Cost and Profit %
    • About Adjust Item Costs/Prices
    • Changing Unit Prices
    • Setting Up Customer Price Groups
  • Availability
    • Checking Availability by Periods
    • Running Availability Plan Reports
  • Physical Inventory
    • Adjusting Inventory Quantities
    • Entering Actual Quantities on Hand in Journals
    • Filling in the Physical Inventory Journal with the Calculated Quantities
    • Posting Phys. Inventory Journals
    • Taking Physical Counts
  • Inventory Costing
    • Costing Methods
    • Unit Cost Calculation
    • Average Cost
    • About Calculating Standard Cost
    • Item Application
    • Posting Inventory Cost to the General Ledger
  • Revaluing Inventory
    • Entering New Values When Revaluing Items
    • Filling in the Revaluation Journal with the Batch Job
    • Inventory Revaluation
    • Standard Cost Worksheet
  • BOMs
    • Calculating Unit Costs of BOMs
    • Creating and Defining New BOMs
    • Exploding BOMs
    • Producing BOMs
  • Tables, Reports & Batch Jobs
    • Tables
      • Analysis Column
      • Analysis Column Template
      • Analysis Dim. Selection Buffer
      • Analysis Field Value
      • Analysis Line
      • Analysis Line Template
      • Analysis Report Name
      • Analysis Selected Dimension
      • Analysis Type
      • Average Cost Calc. Overview
      • Avg. Cost Adjmt. Entry Point
      • BOM Component
      • BOM Journal Batch
      • BOM Journal Line
      • BOM Journal Template
      • BOM Ledger Entry
      • BOM Register
      • Customer Price Group
      • G/L - Item Ledger Relation
      • Inventory Comment Line
      • Inventory Period
      • Inventory Period Entry
      • Inventory Posting Group
      • Inventory Posting Setup
      • Inventory Report Entry
      • Inventory Report Header
      • Inventory Setup
      • Item
      • Item Analysis View
      • Item Analysis View Budg. Entry
      • Item Analysis View Entry
      • Item Analysis View Filter
      • Item Application Entry
      • Item Application Entry History
      • Item Budget Buffer
      • Item Budget Dimension
      • Item Budget Entry
      • Item Budget Name
      • Item Category
      • Item Cross Reference
      • Item Discount Group
      • Item Entry Relation
      • Item Journal Batch
      • Item Journal Line
      • Item Journal Template
      • Item Ledger Entry
      • Item Register
      • Item Substitution
      • Item Tracking Code
      • Item Tracking Comment
      • Item Translation
      • Item Vendor
      • Location
      • Lot No. Information
      • Manufacturer
      • Nonstock Item
      • Nonstock Item Setup
      • Phys. Inventory Ledger Entry
      • Post Value Entry to G/L
      • Product Group
      • Purchasing
      • Reservation Entry
      • Rounding Method
      • Sales Price
      • Sales Price Worksheet
      • Serial No. Information
      • Standard Cost Worksheet
      • Stockkeeping Unit
      • Stockkeeping Unit Comment Line
      • Substitution Condition
      • Tracking Specification
      • Transfer Header
      • Transfer Line
      • Transfer Receipt Header
      • Transfer Receipt Line
      • Transfer Route
      • Transfer Shipment Header
      • Transfer Shipment Line
      • Unit of Measure
      • Value Entry
      • Value Entry Relation
      • Whse. Item Entry Relation
      • Whse. Item Tracking Line
    • Reports
      • Analysis Report
      • BOM - Finished Goods
      • BOM - Raw Materials
      • BOM - Requirement Calculation
      • BOM - Requirement Planning
      • BOM - Sub-Assemblies
      • BOM Journal - Test
      • BOM Register
      • BOMs
      • Cost Shares Breakdown
      • Dimensions - Detail
      • Inventory - Availability Plan
      • Inventory - Cost Variance
      • Inventory - Customer Sales
      • Inventory - Inbound Transfer
      • Inventory - List
      • Inventory - Sales Back Orders
      • Inventory - Sales Statistics
      • Inventory - Top 10 List
      • Inventory - Transaction Detail
      • Inventory - Vendor Purchases
      • Inventory Availability
      • Inventory Cost and Price List
      • Inventory Movement
      • Inventory Order Details
      • Inventory Picking List
      • Inventory Posting - Test
      • Inventory Purchase Orders
      • Inventory Valuation
      • Inventory Valuation - WIP
      • Invt. Valuation - Cost Spec.
      • Item Age Composition - Qty.
      • Item Age Composition - Value
      • Item Budget
      • Item Charges - Specification
      • Item Dimensions - Total
      • Item Expiration - Quantity
      • Item Register - Quantity
      • Item Register - Value
      • Item Tracing Specification
      • Item Tracking Appendix
      • Item/Vendor Catalog
      • Nonstock Item Sales
      • Phys. Inventory List
      • Price List
      • Revaluation Posting - Test
      • Status
      • Transfer Order
      • Transfer Receipt
      • Transfer Shipment
      • Warehouse Bin List
      • Warehouse Register - Quantity
      • Where-Used List
      • Whse. - Posted Receipt
      • Whse. - Posted Shipment
      • Whse. - Receipt
      • Whse. - Shipment
      • Whse. Get Bin Content
      • Whse. Invt.-Registering - Test
      • Whse. Shipment Status
    • Batch Jobs
      • Adjust Cost - Item Entries
      • Adjust Item Costs/Prices
      • Calc. Inventory Value - Test
      • Calculate Inventory
      • Calculate Inventory Value
      • Close Inventory Period - Test
      • Copy Standard Cost Worksheet
      • Create Stockkeeping Unit
      • Date Compr. Item Budget Entries
      • Date Compress BOM Ledger
      • Delete Empty BOM Registers
      • Delete Empty Item Registers
      • Delete Phys. Inventory Ledger
      • Export Analysis Rep. to Excel
      • Implement Price Change
      • Implement Standard Cost Change
      • Post Inventory Cost to G/L
      • Post Invt. Cost to G/L - Test
      • Renumber Analysis Lines
      • Roll Up Standard Cost
      • Save as Standard Item Journal
      • Suggest Item Price on Wksh.
      • Suggest Item Standard Cost
      • Suggest Sales Price on Wksh.
      • Suggest Work/Mach Ctr Std Cost

• Перевести на английский