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Jiwa Inventory - Stock Transfers Reason Codes

In this article we will look at maintaining / creating stock transfer reason codes.

It is the stock transfer reason that drives the expense account that is impacted when a stock transfer (adjustment) is processed in Jiwa.

 

Stock Transfer Reasons

To create or review a reason code

From the main menu select Inventory > Configuration > Stock Transfers > Reasons

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To create a new code enter your description in the Name filed

If you do not want to use the Write-Off account linked to the inventory item then tick the Override Write-off Account check box and enter in the account you want to use when items are being written off as for example Damaged Stock

If you do not want to use the Write-On account linked to the inventory item then tick the Override Write-on Account check box and enter in the account you want to use when items are being written on as for example Found Stock

Once you have made you changes click on the Save icon

 

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When the Override account option is not selected then Jiwa will look at the Write On/Off accounts linked to the inventory item.

 

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