Draper SL6 Betriebsanweisung Seite 182

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Seitenansicht 181
182 A/R–Accounts Receivable CC–Credit Card CCOF–Credit Card On File CV–Customer View
Inventory Balancing View
INVENTORY BALANCING
This utility compares the production value of orders from the beginning
of a production day to the end of the same day. Orders dropped off are
added to the total value, while orders picked up are subtracted from
total value of the specified day. The values contained in this view are
calculated automatically based on actual SPOT order production as
determined by user interaction with order processing steps.
Balancing against actual physical inventory is accomplished using
the Scan Inventory function, conducting the physical inventory, then
comparing the value of all scanned inventory from the printed scanned
inventory report to the Ending value for the selected day. Note that the
physical inventory system must be configured to the Net value in order
for amounts to balance.
Month/Year Field
Enter the month and year in the Daily Inventory Balances list. Inventory
balancing information is always displayed by full months.
View Inventory Button
Press this button to display totals for a newly entered Month/Year.
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