Product Transfer Postings

(Accountant Plus and Financial Controller only)

When you use the Transfer option, Sage Line 50 automatically makes the following postings for each product.

image\bullet.gifThe æIn StockÆ quantity of the finished product is increased by the quantity entered. This is recorded as an MI (Movement In) on the Product Activity Report.

image\bullet.gifThe æIn StockÆ quantity of each component and/or sub-assembly is reduced. This transaction is recorded as an MO (Movement Out).

image\bullet.gifThe Product Activity file is updated with details of the transactions.

image\bullet.gifThe Cost Price of the finished product is updated in the product record.

Related Topics

Product Transfers

To Make a Product Transfer

The Products Window