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OTHER PROGRAMMABLE INVENTORY FORMS The inventory forms consists of eight commonly-used forms. You can clone any of them to come up with additional forms. In the very least, they facilitate inventory processing by automating the calculation of totals and extended amounts, printing of transactions and storage of data on computer files. When consolidated into an integrated procedure, the forms become the basis of a complete inventory system.
The stock receiving form.
The daily receiving report summaries all the stocks received and added to the inventory.
The packing slip attached to every shipment to customers:
The summary of all items shipped during the day:
List of items that have been ordered by customers but not shipped.
The out-of-stock note:
Whenever required, totals or extensions are automatically calculated by the [Compute] command.
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