1. Equipment Rental
  2. Rental Management
  3. Activities

Validate the On-hand quantity (purchased and produced)
Task


Standard procedure

1. Go to Stock management > Inquiries and reports > On-hand list.
2. Apply the following filters: Enter a filter value of "1" on the "Physical stock" field using the "is equal to" filter operator; Enter a filter value of "606000090" on the "Item number" field using the "begins with" filter operator; Enter a filter value of "" on the "Serial number" field using the "begins with" filter operator; Enter a filter value of "" on the "Site" field using the "begins with" filter operator; Enter a filter value of "" on the "Warehouse" field using the "begins with" filter operator; Enter a filter value of "" on the "Batch number" field using the "begins with" filter operator; Enter a filter value of "" on the "Search name" field using the "begins with" filter operator
3. Click Open in Microsoft Office.
4. Click On-hand stock.
5. Click Download.
6. Close the page.
Related to Notes

Convert inventory to fixed asset

 		 

Convert inventory to fixed asset (old or duplicate version)

 		 

Provide feedback