After creating a Delivery Agreement and making a reservation, a final confirmation from the customer on received items and quantity is received.
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Click General > Tally DA Reserves.
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The Trade Item Physical Inventory Journal opens. The journal will show the lines from the Delivery Agreement.
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The user can also add a new item by creating a new line.
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To do this, the user should know the details from the fishing trip the new stock belongs to. |
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Note that the user needs to either to add this new stock to an existing lot code or create a new lot. If needed, the user can make a link to the fishing trip by using the fields Order No. and Order Type. |
Before posting the user has to select a Reason code to indicate why you have changed the quantity and then you click Confirm Tally to post the changes.
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The Delivery Agreement lines will continue to be bold and green, including the additional line.
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