Stock module Scenarios

Item

• New Item coding via Item Code
• New Item coding via Naming Series
• New Item with Selling Price. Check if Item Price is created in the backend
• Item with Serialised
• Item with Batch
• Item Variants
• Non-stock item


Item Price

• Item Price in normal in currency
• Item price in foreign currency
• Item Price for specific Customer or Supplier
• Item price in different UoM


Purchase Receipt

• Purchase Receipt for stock item
• Purchase receipt with additional charges
• Purchase receipt for sub-contracting. Check item’s backlash and costing


Delivery Note

• Normal delivery note. If stock is dedicated
• Check if Expense is booked for the stock item
• Make partial delivery note
• Make Delivery Note for excess qty. Check if system stops.
• Make Delivery Note for negative stock item


Stock Entry

• Material Transfer. With less or more qty
• Material issue. Check with Stock and accounting posting is done fine
• Material receipt. Check with Stock and accounting posting is done fine
• Repack. Check with Stock and accounting posting is done fine

Product Bundle

• Create a new Product bundle.
• Create new Sales Order
• Create Delivery Note against Sales Order and ensure stock is deducted for the bundled item.