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This text refers to program version 8.5  

Checking Service Stock Transactions and Marking as OK

After entering a Service Stock Transaction, you should check it to ensure that it is accurate before approving it.

To approve a Service Stock Transaction, open it and tick the OK check box. After saving, you will no longer be able to modify the record.

If a particular row in the Transaction features an Out Quantity and a Supplier on flip D (i.e. the Transaction row represents the sending of the repair item back to its Supplier or manufacturer for repair or exchange), a record will be created in the Replaced Items setting.

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The Service Stock Transaction register in Standard ERP:

• Introduction
  

• Entering a Service Stock Transaction
  

• The Cycle of Repair Items
  

• Checking Service Stock Transactions and Marking as OK
  

• Operations menu

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• Home page for Standard ERP manual

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