Example:
- RD: Rejected products to be destroyed
- SR: Supplier return
The statuses and sub-statuses authorized in a stock transaction can depend on various factors:
- The ‘subject to control’ code of the product
- The ‘subject to control’ code of the received order
- A list of values which can be set up. This list is associated with the stock transaction.
The stock totals for a product are updated according to the status entered in the transactions:
- For physical stock: total of stock with status ‘A’
- For stock under quality control: total of stock with status ‘Q’
- For rejected stock: total of stock with status ‘R’