Sales: FOC Quantity not reflected in stock card report

From AutoCount Resource Center

Question: I’ve created a purchase invoice with 1 FOC Qty, but it is not reflected in stock card report. Why?

Version: 1.8 / 1.9 / 2.0 / 2.1


This is because the FOC item is always in the smallest UOM in stock reports.

If you want to give FOC 1 CTN, which equal to 12 PACK, then you should key in 12 FOC qty.

Alternatively, do not use the FOC Qty field, just add a new row with zero price.

By: Jodie 231108, Lay Swan 231124, P231124

Go to menu

AutoCount Accounting 2.0 & 2.1

AutoCount Accounting 1.8 / 1.9
AutoCount Payroll
AutoCount POS

AutoCount On The Go
AutoCount Accounting Plug-In Documentations