Stock Activity window functionality

Go to: Stock menu > Stock Details > select stock item > Activity.

From the Stock Activity window, you can double-click a client invoice, supplier invoice or goods receipt and VisionVPM will display the corresponding transaction. This enables you to drill-down into a transaction when, for example, you are trying to resolve a stock issue.

In the screen shot below, from the Stock Activity window, the transaction dated 16 Nov 09 was double-clicked, resulting in the supplier invoice being opened.

Additional features of the Stock Activity window:

• Department stock transfers are displayed.
• Transfers check box - you can select to only display stock transfers.
• Dept list - allows you to quickly view selected department transactions.
• Total QOH field - you can easily identify the stock on hand quantity, without having to return to the Stock Details window.