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Internal Order Settings

This setting contains some miscellaneous options controlling the behaviour of various aspects of the Internal Order register.

Internal Order Qty to Stock Movement
When you create a Stock Movement from an Internal Order, these options control how the Quantity in an Internal Order row will be transferred to the corresponding Stock Movement row, as follows:
Required Quantity
If you are using this option, the Quantity in the Internal Order row will be copied to the Required Quantity in the Stock Movement row. If you are not using this option, the Required Quantity will be blank.

Sent Quantity
If you are using this option, the Quantity in the Internal Order row will be copied to the Sent Quantity in the Stock Movement row, and the current date will be copied to the Sent Date field in the Stock Movement header. If you are not using this option, the Sent Quantity and Sent Date will be blank.

Received Quantity
If you are using this option, the Quantity in the Internal Order row will be copied to the Received Quantity in the Stock Movement row, and the current date will be copied to the Received Date field in the Stock Movement header. If you are not using this option, the Received Quantity and Received Quantity will be blank.
In all cases, if a partial Stock Movement already exists, the quantities in the new Stock Movement will be the Internal Order Quantity less the Treated Quantity.

Cost Price to Stock Movement
When you create a Stock Movement from an Internal Order, the Cost Price from each Internal Order row will be copied to the Received Old Unit Price field in the corresponding Stock Movement row, where it will be replaced by a stock value on approval. If you are using this option, the Cost Price will also be copied to the Received New Unit Price field.

Require Internal Order Class
Use this option if you want every Internal Order to be assigned to an Internal Order Class.