Stock: What do those abbreviations stand for in Stock Movement Report
Question : Stock Movement Report is used to view/print the summary of in and out movement of stock items by transaction type. In this report, all the documents are shown in abbreviation. What do these abbreviations stand for?
Version : 1.8 / 1.9 / 2.0
| BF | = | Brought Forward Quantity |
| Qty In GRN | = | Quantity in Goods Received Note |
| P/I | = | Purchase Invoice |
| C/P | = | Cash Purchase |
| SR | = | Stock Received |
| ASM/I | = | Stock Assembly - “In” Quantity (Finished Goods) |
| ADJ/I | = | Stock Adjustment - “In” Quantity |
| XFER/I | = | Stock Transfer - “In” Quantity (To Location) |
| UOM/I | = | Stock UOM Conversion - “In” Quantity (To UOM) |
| C/N | = | Credit Note |
| D/R | = | Delivery Return |
| Total In Qty | = | Total of “In” Quantity |
| Qty Out D/O | = | Delivery Order - “Out” Quantity |
| IN | = | Invoice |
| CS | = | Cash Sale |
| DN | = | Debit Note |
| S/I | = | Stock Issue |
| ASM/O | = | Stock Assembly - “Out” Quantity (Raw material) |
| ADJ/O | = | Stock Adjustment - “Out” Quantity |
| XFER/O | = | Stock Transfer - “Out” Quantity (From Location) |
| UOM/O | = | Stock UOM Conversion - “Out” Quantity (From UOM) |
| W/OFF | = | Stock Write Off |
| P/R | = | Purchase Return |
| G/T | = | Goods Return |
| Total Out Qty | = | Total of “Out” Quantity |
| POS | = | POS quantity (need to drag out from column-chooser) |
| CFQty | = | Carried Forward Quantity |
By : Jia Zheng 190215, Lay Swan 190218, P190218
|
AutoCount Accounting 1.8 / 1.9
|
|
AutoCount Payroll
|
|
AutoCount POS
|
|
AutoCount On The Go
|
|
AutoCount Accounting Plug-In Documentations
|