1.Ref. No: This is an automated number created by system for each built inventory transaction.
2.Date: This is the date to create Build Inventory
3.Memo: This is where to indicate the transaction characteristics in Inventory Transaction List.
4.Build Inventory: This is the inventory going to be built.
5.Inventory Name: User can select or add new inventory to be built on.
a.Quantity: Here’s the quantity going to be built.
b.Unit Cost: this field will need to be entered manually to be balanced with the value below.
c.Amount: Here’s the value of build inventory which should be balanced with the value below.
6.Inventories required to inventory:
a.Inventory Name: User can select or add new inventory to be the component inventory as long as there are enough quantity to be deducted from.
b.Quantity: Here’s the quantity going to be deducted.
c.Unit Cost: This field will load the average cost of selected inventory.
d.Amount: Here’s the total value of component inventory which should be balanced with the value above.
7.Out of Balance: The Build Inventory transaction won’t be saved if the Out of Balance is not zero balanced.
8.Inventory list: only the item which has been ticked Inventory Checkbox will appear in the Item list for build item action.
9.Transaction: after new item has been built, there should be account movement show in Transaction Journal > Inventory tab.