| Register Stock Ledger Parameters (PS11) | Previous Top Next |
| Function | Create a Stock Ledger and Register its parameters for run. | |
| How To Use | ||
| Query Screen | Enter the criteria to filter by and press | |
| Add | Add Ledger and Parameters Fields to be Entered | |
| Year | Year ID | |
| Month | Period of Ledger Run | |
| Store | E.g. ENGG/GENL | |
| Ledger Type | Template Applicable | |
| Ledger ID | ID to be used | |
| Start and End Date | ||
| Issue Valuation Basis | Weighted Average / LIFO / FIFO | |
| Is Return Valued at Issue Rate | Yes / No | |
| Default Consumption A/c | ||
| Default Material A/c | ||
| Incl/Excl A/c | Click 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 | |
| Modify | Click to modify Ledger Parameters. Screen similar to Add facility is seen. Make necessary changes and click OK to save. | |
| Delete | Click to delete a Ledger. Screen shows Ledger details. Click OK to confirm deletion. | |
| Close | Click to close the ledger after finalizing. | |
| Re-open | Click to reopen a closed ledger. | |
| Pre-requisites | ||
| Notes | ||