Allows editing of existing stock records, an additional window will open, within this screen changes can be made to the stock detail, also stock can be placed in quarantine and vice versa.  Select the record to edit first by clicking on the row in the grid where a 4 symbol to the left of the grid indicates the row is active

Date Received – Date the stock was received

Destination – Destination of the goods, drop down menu will display Stock or Quarantine

Received Quantity – Quantity received in this batch

Quantity in Stock – Quantity placed in stock

Purchase Order – Displays detail of purchase order

Supplier Name – Use the looking glass to open the supplier database and select supplier

Supplier Batch Number – Suppliers own batch number

Suppliers CoC – Suppliers certificate of conformity details

Advice Note – Suppliers advice note detail

Expiry Date – Expiry date (if applicable)

Location – Location of the stock

Quantity Rejected – Quantity of rejected stock

Source – Displays the source of the stock

Unit Cost – Unit cost of the material

Cost Quantity – Cost of the per quantity

Value of this Item – The total cost of this batch entry

Works Order – Use the search button to open the Works Order Search Screen, to assign a works order to the stock batch

Notes – Use to add additional information