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GoodsIssue

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A goods issue takes stock out of a cell. Posted writes Stock down. It does not write a receivable, revenue, or tax.

Kind Document
Module Inventory
Menu Inventory → Documents → Goods issues

Fields#

Field Caption Points at
ID Number number sequence
FromCell From cell StoreCell
Customer Customer Customer

FromCell is required. Customer is not. Filling Customer does not open a debt.

Table parts#

Lines#

GoodsIssueLines, caption Lines.

Field Caption Points at
Item Item Item
Quantity Quantity decimal
Unit Unit UnitOfMeasure
BaseQuantity Qty in base unit decimal
FromCell From cell StoreCell

BaseQuantity is hidden. It is filled on save from Quantity and Unit. GoodsIssueTx posts BaseQuantity when it is not zero, and Quantity otherwise. An empty line FromCell uses the header FromCell.

Commands and states#

Draft is the initial state. Posted is read-only. The stored captions match the names. PostGoodsIssue is shown on Draft only.

State Command What happens
Draft Post goods issue Posted. The command refuses an empty document, a quantity that is not above zero, and a sum of lines above the on-hand of the header FromCell. Posting then refuses a non-positive quantity, a line above that line's cell, and a quantity above free stock.

Registers#

On Posted, GoodsIssueTx writes Stock: dimension Item, dimension Cell, resource Qty as a minus. The cell is the line FromCell when it is set, and the header FromCell otherwise. This document does not write ReservedStock. The reserve check reads other documents' ReservedStock and refuses a quantity above free stock.

When accounting settings exist and the header cell has a legal entity, the costing extension writes the inventory write-off journal for the cost taken off the layers: debit Inventory write-off account, credit Inventory account.

Used by#

Where next#

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