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  1. From Ticket Management > Storage > Storage tab, open the customer storage.
  2. Select the customer storage and click Settle grid button.
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    Settle Storage screen will be opened.
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    • Enter Units that you want to settle.
    • Enter FuturePrice and Basis
  3. Click Post button to settle the units.
    The system will automatically create Voucher transaction for the net units settled and discounts charges.
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Check the Customer Storage record:

From Ticket Management > Storage > Storage tab, open the customer storage.

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    • Original Balance is not updating.
    • Open Balance is updating, reducing the net units settled.
    • In History panel, it is recording the transaction history for this customer storage.

Check the Inventory Stock movement:

From Inventory menu > Items, open the item. Go to Stocks tab.

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  • On Storage reduced by the net units settled.
  • On Hand increased by the net units settled.

Check the Inventory Valuation:

From Inventory menu > Inventory Valuation, filter the item.

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Settled Storage is impacted in Inventory Valuation report.

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