¶ Operational Tag
¶ Usage
¶ Fields Description
-
Code (Automatically Generated):
A unique code generated by the system for each operational tag. Used to identify each operation type. -
Name*:
The name of the inventory transaction type. This field is mandatory and should clearly describe the nature of the transaction. -
Operational Type*:
Determines the effect of the transaction on stock balance. Typical options include:- Add to Stock (InStock): For incoming items such as purchases or customer returns.
- Deduct from Stock (OutStock): For outgoing items such as sales, damaged goods, or production consumption.
-
Warehouse Name*:
Specifies the warehouse impacted by this transaction. -
General Ledger Account*:
Links the operational tag to an accounting entry for accurate financial posting. -
Save:
Commits the defined operational tag to the system.
¶ Actions
-
Add:
Click “Add” to create a new operational tag. Enter required details and save. -
Edit / Delete:
Use the corresponding icons to modify or remove existing records.