Stock Revert Ordering Method

Stock Revert Ordering Method

With in ERP Go (Formally IQ Retail) you can set a temporary order formula and then revert at a set date.
This functionality is to accommodate for seasonal ordering where an alternative order method is used.

To set this up go to Stock Maintenance and select your stock item to configure.
 Then go to the ordering tab.









Set the date that you want the order method needs to revert on as well as the order method it should revert to.

This means that the Order Method set is the active ordering formula until the date specified.

NOTE!
This functionality requires automation to be configured for the company that you want to use this functionality for.

    • Related Articles

    • Stock | Utilities | Stock Price Update

      (Please note that certain relevant content from the IQ Retail Training Team was used to develop the knowledge base article.) The IQ Stock Price Update module has been designed to allow users to import their own stock master file details (stock ...

    • Stock | Maintenance | Attachments

      Version: 2024.8.0.0 Overview: A new tab was added to Stock Maintenance, namely “Attachments” which enables the attaching of images & documents such as brochures, data sheets, technical specifications etc. per product with the view to store documents ...

    • Stock | Utilities | Stock Transfers | Load Document

      Question: I have created a Stock Transfer Out and saved the document. However, I am unable to recall or load the document now. How do I load the document? Answer: To load the document that was saved before. Proceed by creating the stock transfer ...

    • Stock | Reports | Stock Lists

      (Please note that certain relevant content from the IQ Retail Training Team was used to develop this knowledge base article.) Overview: This article will guide you on how to use and generate the stock lists reports. Steps to follow: - Select the ...

    • IQ | Stock | Maintenance - How to create a non-stock item & stock department

      Overview: This is a description of the process to create a non-stock item and stock department The system caters for both normal stock items and buyouts (i.e. non-stock items). Non-stock items are usually items that are not kept as a regular stock on ...