Stock Card – Detail – Perishables

The Perishables tab displays documents that affect FEFO (first expired, first out) stock allocation for perishable products.

Note: The Perishables tab is only displayed if Company Set-up option Use FEFO for perishable products is selected.

• Shelf life (days) – typical number of days from the booking in of the product to the use by date.
• Showing perishable history for branch – click the branch that stocks product to display the perishable product history.

The information displayed in the grid is:

• Receipt Quantity – quantity on goods inwards notes
• Allocated Quantity – quantity on the batch which is allocated to sales orders
• Document – transaction document that altered the quantity

  Note: Opening balances will not have a document number

• Receipt Date – date the product was received
• Use By Date – date the product must be used by the consumer
• Account – account code from the goods inwards note
• Account name – name of account from the goods inwards note
• Note – reference for the batch.

See Also