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Este texto se hace referencia a la versión del programa 8.1  

Stock Revaluation Settings

This setting contains some miscellaneous options controlling the behaviour of various aspects of the Stock Revaluation register.

Force same Cost for same Item

If you hold stock in more than one Location (or you hold stock of Serial Numbered Items), you may want to be able to use Stock Revaluations to revalue an Item differently depending on Location (or depending on Serial Number). On the other hand, you may need to ensure that an Item is always revalued with the same value, irrespective of Location or Serial Number. If you need the latter option, select this option.

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Settings in the Stock module:

• Introduction
  

• Account Usage Stock
  

• Barcodes
  

• Base Price Changes
  

• Batch Specifications
  

• Cost Accounting
  

• Freight Companies
  

• Item Varieties
  

• Item Variety Groups
  

• Location Accounts
  

• Locations
  

• Minimum Stock Levels
  

• Number Series - Deliveries
  

• Number Series - Goods Receipts
  

• Number Series - Returned Goods
  

• Number Series - Returned Goods to Supplier
  

• Number Series - Stock Depreciations
  

• Number Series - Stock Movements
  

• Number Series - Stock Revaluations
  

• Number Series - Stocktaking
  

• Pack Types
  

• Recipes
  

• Returned Goods Settings
  

• Sources
  

• Stock Movement Durations
  

• Stock Revaluation Settings
  

• Stock Settings
  

• Structured Items
  

• User Defined Fields - Extra Costs
  

• Variety Masks
  

• Variety Sets
  

• Variety Settings
  

• Variety Sets
  

• Weighted Average
  

• Winedi

Go back to:

• Home page for Stock module manual
  

• Home page for Standard ERP manual

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