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Purchase Order for opening stock
Receipt of Goods purchased to form opening stock
Menu option Sources | Products | Product Finder and Available Products
showing quantity and location of stock received
Sales Order for Product is reflected in Available Stock window
as 'Open SOs' quantity. Sales Order Status is 'Quote'
On Sales Order Status being set to 'Delv Note'
Pick List shows item ready for picking
After Delivery 'Posted' on Sales Order
Net Available Quantity is reduced
(Ledger has NOT been reduced at this stage)
Sales Order Status changed to 'Invoice' and posted to the Ledger
Available Products and Product Movements now showing reduced Ledger Qty
Product Movements can be used to move stock between locations
Or to Write Stock off - as here
Available Products reflect the Ledger Postings
New Purchase Order raised by running Stock Re-ordering
to replenish stock levels
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