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Conversions

Concept

The Conversions page works with item conversion records in the Supply Chain Management module. It supports item, inventory, purchasing, sales, or activity workflows depending on the selected SCM area.

Fields

FieldMeaning
Conversion NoConversion run reference.
InputsItems consumed.
OutputsItems produced.
StatusProcessing state.

HowTo

  1. Open SCM and choose Conversions from the Inventory area.
  2. Use filters or search to find the item, customer, vendor, transaction, or report record.
  3. Open the record to review quantities, values, dates, status, and linked documents.
  4. For editable workflows, choose New or Update, complete the required fields, and save.
  5. Confirm that stock, balances, prices, or transaction status now reflect the change.

Screenshots

Fig 1.o Transactions Transfer Entries
Fig 1.0 Inventory Conversions Entries Overview
Fig 1.o Transactions Transfer Entries
Fig 1.0 Inventory Conversions Create
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