Improvements to the Stock Valuation Report when run retrospectively
Bit of Background Firstly, the help file on the Retrospective stock valuation report states: Note: Unconfirmed stock item levels and value (where the stock item has been recorded as received but not the purchase invoice) are not included on a retr...
Stock Valuation Report - Better Understanding for BPs and End Users
We constantly receive calls from customers querying the stock valuation report. Sending them article 25549 is not sufficient. I mean, what end user is able to work through SQL to find out why a certain stock item could be showing a Qty of 0 but wi...
Debbie Hunt
almost 8 years ago
in Stock valuation report
0
Idea Accepted - Gauging Support
Allow the option 'In' for the warehouse criteria so users can select more than one warehouse when running the report. At present if you include the option 'In' the report produces incorrect figures.
Eamonn McElevey
over 7 years ago
in Stock valuation report
0
Idea Accepted - Gauging Support
Stock Valuation Report incorrectly reporting a value
With POP setting Update Stock Cost Price at Goods Invoice enter Purchase Order and receipt the goods in. Enter Sales Order, despatch and Invoice by mistake. Enter a Sales Return, receive and credit. Amend goods received on the Purchase order cause...
Jayne Moody
about 10 years ago
in Stock valuation report
0
Idea Accepted - Gauging Support
User Access Screen - Change the default of save and close screen
We are on the limit of 150 users to get this screen to open. When changing many users this creates a similar time out error as occurs when more than 150 users are allocated. It would help to not have to wait for the screen to re-open after you hav...
