Register Stock Ledger Parameters (PS11) Previous Top Next

 
FunctionCreate a Stock Ledger and Register its parameters for run.
  
How To Use 
  
Query ScreenEnter the criteria to filter by and press List of Available Stock Ledgers

  
AddAdd Ledger and Parameters

Fields to be Entered
 YearYear ID
 MonthPeriod of Ledger Run
 StoreE.g. ENGG/GENL
 Ledger TypeTemplate Applicable
 Ledger IDID to be used
 Start and End Date 
 Issue Valuation BasisWeighted Average / LIFO / FIFO
 Is Return Valued at Issue RateYes / No
 Default Consumption A/c 
 Default Material A/c 
  
Incl/Excl A/cClick to include / exclude accounts to this ledger.Account Inclusion/Exclusion

List of Accounts included/excluded is seen. Click Apply Template to view a list of templates that may be applied. Click OK in the list to apply the template.Use Add, Modify and Delete Buttons to manipulate the list of accounts to include/exclude.Add Account to Include/Exclude

  
ModifyClick to modify Ledger Parameters. Screen similar to Add facility is seen. Make necessary changes and click OK to save.
  
DeleteClick to delete a Ledger. Screen shows Ledger details. Click OK to confirm deletion.
  
CloseClick to close the ledger after finalizing.
  
Re-openClick to reopen a closed ledger.
  
Pre-requisites 
  
Notes