Stock Take Process

Created By Manish Verma

Step 1:- Switch to The Responsibility Turtle Physical Stock Take.

Step 2:- Now Click on Turtle Physical Stock Take Parent Entry.

Step 3:- Enter Organization: Enter Sub-Inventory: To whom you Want to Make Stock Take. Enter Remarks: As You Wish Now Click on Create Parent Button. This Will Create a Parent Number which is most important for Further Work. Now click on exit button.

Step 4:- Click On Turtle Physical Stock Take Transaction Entry Select Organization WH-MM

Step 5:- Enter Parent Number:which you create when Turtle Physical Stock Take Parent Entry Click on Browse Barcode Button and Select The Barcode file.

Step 6:- Click on ok Button and save button after that Keep Stock Take no from the same form and Click on Exit Button

Step 7:- Click on Turtle Physical Stock Take Approval Entry, Enter Parent Number then Click on Go Button. Click on Check Bok after that click on Approve Button then click on Exit Button

Step 8:- Click on View and Request

Select Request name:- Turtle Stock Take Posting and Discrepancy Calculation Process In Parameter Enter the Parent No and Click on Submit Button.

Step 9:- Click on Turtle physical Stock Adjustment Select Account and Enter : Entry Date. Enter Remarks if you want. Select Parent number Which you want to Adjust. Click on Adjust Button.