This section includes the fields and descriptions for the Serial Number Movements Tab.
Item Island
| Field | Description |
|---|
| Item No.
|
This field shows the item number, which is affected by the movement.
|
| Description
|
This field shows the description of the inventory change.
|
| Quantity
|
This field shows the quantity of items in the inventory change.
|
| Unit
|
This field shows the unit, in which the item in the current movement is registered.
|
| Pricing Unit
|
This field shows the value, which corresponds with the number of item units. This applies to sales prices as well as cost, weight, and volume.
|
| Price
|
This field shows the cost of the item, as registered in the window Inventory Change.
|
| Currency
|
This field shows which currency is used as the base currency in the company specified in the field “Company No.” above. For further information about the concepts of company base currencies and enterprise currency, please see the description of the field “Base Currency” in the window Company Information in the G/L module.
|
Company Island
| Field | Description |
|---|
| Company No.
|
This field shows the number of the company responsible for the current item movement.
|
Transaction Island
| Field | Description |
|---|
| Trans. No.
|
This field shows the transaction number in question.
|
| Trans. Type
|
This field shows the transaction type of the serial number movement.
|
| Approved
|
This field shows whether or not the transaction in question has been approved. An unapproved transaction can be approved by using the action “Approve Transaction” in the window Inventory Change.
|