Accessing and making an inventory movement

By default, everything is automated; the inventory movement is made in real time as soon as you deliver or receive a product. There are two options:

  • Go to Management > Inventories > Inventory movements > Consultation of inventory movements.
  • From a purchased product record sheet, go to Edit > Inventory > Inventory movements.

You can search for the following types of inventory movements:

E Input. Increases the inventory.
S Removal. Decreases the inventory.
ERE Input from reception.
SRE Removal from reception. The reception note is deleted.
SBL Removal from delivery note.
EBL Input from delivery note. The delivery note is deleted.
SMA Manual removal.
EMA Manual input.
ETR Input from transfer.
STR Removal from transfer.
SIN Removal from stock-taking.
EIN Input from stock-taking.
SAF Removal from project transfer.
EAF Input from project transfer.

If you have non-serialized products: 1 movement = (total quantity > or = 1).

If you have serialized products: as many movements as there are SNs with a quantity of 1.