This help article describes how batch processing works in Netvisor and how it can be utilized to allocate stock transactions to product batches. Batch processing enables automatic linking to the correct product batch and can be activated on a product-by-product basis, regardless of the stock valuation method used.
Batch processing means that stock transactions can be automatically allocated to the correct product batch in the background. This can be done on a product-by-product basis, meaning batch processing can be enabled for selected stock products while leaving some products outside of batch processing. In the future, batch processing does not necessarily require the FIFO (first in first out) stock valuation method, as it also works with other stock valuation methods.
Batch processing can be selected for use from the product information and the product's stock information.
In the example below, linking is done to the oldest purchase batch. Finally, remember to save the selection.
The link can be removed by changing the linked row back to zero, which updates the value to "no link on transaction row," from which it can be linked again to another purchase batch if desired.
The linked stock row appears in the stock entry with a green background, and the unit price (purchase price) of the product is updated from the linked purchase batch row. The status row shows how many pieces from the purchase batch are still remaining.
Keywords: Batch processing, stock transactions, product batch, linking, purchase batch, stock entry
Did you find it helpful? Yes No
Send feedback