Account Inventory

This window is displayed by clicking on the Account Inventory option in the Stock menu.

It stores the inventory for stock accounts as affected by Material transfers.

This table should not be edited since it is automatically updated when Manifests, consumptions or recoveries are changed.

If there is an error in the values, first run a Recalc

If the error persists then run an Audit on the model number with the error.

If you discover an error in a material transfer then correct the error there. That should then fix the inventory.

This table can be sorted by Model Number or Account by clicking on the [A/Z] button or blue titles.

1. Initially all inventory for all accounts is displayed. You can restrict the display to a single account by selecting it from the drop down.

2. The [Recalc] option will reprocess the material transfers to recalculate the inventory.

Document StockAccountInventory.htm