The functionality enables verifying and confirming stock of products issued with Inter-warehouse.
Activate it in settings/Your Company
Confirm the stock in full/adjust and confirm the quantity received. Upon completed product confirmation, confirm the entire inter-warehouse as well. The stock transfer among warehouses will only be made for the stock you confirm.
In Inter-warehouse you may compare the original quantity (entered) with the quantity confirmed.
Confirming Inter-warehouse is also supported with the use of the mobile scanner -https://metakocka.freshdesk.com/a/solutions/articles/3000117661?lang=sl
Calculation of Margin (RVC) and prices during internal transfer confirmation.
We have inventory with the following purchase values:
10 units €10
10 units €20
10 units €30
We create a draft inter-warehouse transfer that reserves 10 units (€10).
Next, we create a delivery Note for 15 units. Since the inter-warehouse transfer is not yet confirmed, the system will attempt to take the purchase price: 10 units (€10) + 5 units (€20), calculating an average purchase price of €13.3.
We then confirm the inter-warehouse transfer, which writes off the 10 units (€10) and triggers a warehouse recalculation.
The purchase value on the delivery note changes to comply with FIFO; it is now 10 units (€20) + 5 units (€30), resulting in an average of €23.3.
The confirmation of products within internal transfers can also be performed in bulk.
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