In all documents lines there are two fields Secondary Quantity and Secondary Unit Of Measure Code (the second one is not editable and it is copied from the Item Card).
Secondary quantity is editable and is in any case calculated automatically based on the settings on the Item Card (Secondary Qty. Calc. Method).
All the fields relating to the quantities to be shipped / received, invoiced and outstanding are also provided.
Other fields on the lines:
Field | Description |
---|---|
Price Calc. Method | Copied from Item and manually editable |
Price Unit of Measure Code | Calculated automatically based on the Secondary Qty. Calc. Method and not editable |
Calc. Unit Price Excl. VAT. | Unit price calculated from the price lists and editable manually |
Item Tracking is provided for all documents.
Warehouse receipts and shipments have been implemented with the management of the second unit of measure.
All invoicing functions, both sales and purchases, have been implemented with the management of the second units of measure. Specifically for sales:
Information relating to the second unit of measurement is managed in all posted documents: Sales Shipments, Purchase Receipts, Invoices, CWS, Warehouse Shipments and Receipts etc.
The second unit of measure was implemented in output and consumption journals.
The production order does not contain information relating the quantities in the secondary unit of measure. Production BOM does not contain information about quantities in secondary unit of measure.
The Secondary Quantity, the Secondary Invoiced Quantity and the Secondary Remaining Quantity are managed in the item ledger entries.
Three functions are available in the Item Card to analyze the inventory by secondary unit of measure.
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