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Outcomes - Inventory

Checklist to validate Inventory skills in Bevica Select. Create items, run adjustments, check availability, and verify item and value entries.

Use this checklist after the Inventory training.

It helps you prove your item setup and inventory adjustments post correctly.

Before you start

You need:

Recommended:

  • Work through this with a finance user.

  • Capture evidence (item ledger entry numbers, value entry numbers, and the G/L accounts hit).

Completion criteria (what “done” looks like)

You’re done when:

  • You can create items that behave correctly on purchase and sales.

  • You can explain the posting flow at a high level:

    • Item Ledger Entries (quantity)

    • Value Entries (cost)

    • G/L Entries (financial impact)

  • You can correct stock and cost without breaking audit trail.

Items

Create and maintain items

Do

  1. Create an item manually.

  2. Populate key fields, including units of measure.

  3. Add item additional details.

  4. Set an Item Category.

  5. Create a new item using Copy Item.

Check

  • Posting groups are correct (no posting errors later).

  • Units of measure convert correctly (bottles vs cases).

Useful references:

User-defined item fields

Do

  1. Create user-defined item fields in Bevica Setup.

  2. Populate them on items.

Check

  • Users can see and filter on the fields where intended.

Useful reference: User defined item fields.

Duty management

Validate duty-controlled item behaviour

Do

  1. Create a duty-controlled item.

  2. Review the duty rate table.

  3. Post a transaction that triggers duty.

  4. Review the resulting Duty Ledger Entries.

Check

  • You can explain when duty is calculated vs when it is posted.

Useful reference: Processing duty transactions.

Bevica Reservations (stock allocation)

Prove you can reserve and review demand/supply

Do

  1. Explain how “available inventory” is calculated.

  2. Automatically reserve against a sales order.

  3. Manually reserve against a sales order.

  4. Cancel a reservation.

  5. View reservation entries.

  6. View reserved quantities from Sales, Purchase, and Inventory perspectives.

Check

  • You can explain the difference between:

    • reserving against stock on hand

    • reserving against incoming supply

Useful reference: Bevica Reservations.

Locations

Create a location and transact

Do

  1. Create a new location.

  2. Process a purchase and a sale using the location.

Check

  • The correct posting behaviour is triggered for that location setup.

Useful reference: Location Setup.

Rotation numbers (if used)

Do

  1. Record rotation numbers on inbound movements.

  2. Capture Rotation Ref. and/or best before dates.

  3. Correct rotation numbers on receipted items.

  4. Assign rotation numbers on outbound movements.

Check

  • Rotation info is visible on the resulting item ledger entries.

If you don’t see rotation fields, it may be permission or extension dependent.

Validate by opening an Item Journal line and checking available columns.

Adjusting inventory

Correct quantity and cost safely

Do

  1. Post an Item Journal stock write-off (negative adjustment).

  2. Post a duty status reclassification (reclassification journal).

  3. Revalue stock (revaluation journal).

  4. Run a stock take process (physical inventory journal).

Check

  • You can trace posting impact across item, value, and G/L entries.

Useful reference: Adjusting Inventory.

Reporting

Prove you can find the answers users need

Do

  1. Review Item Availability Overview.

  2. Review Customer/Item Sales Analysis.

  3. Review the MAT report.

  4. Check inventory margins.

Check

  • You can explain what each report is useful for.

Useful references:

Distribution Cost Management (if installed)

Validate additional charges posting and reconciliation

Do

  1. Explain which documents can hold additional charges.

  2. Explain where default additional charges can be set up and how they flow.

  3. Post:

    • a purchase order with additional charges

    • a sales order with additional charges

    • a transfer order with additional charges

  4. Use Posted Additional Charges to reconcile charges.

  5. Post a PO with a vendor-linked additional charge.

  6. Create the vendor invoice and run Get Posted Add. Charge Lines to Reconcile.

Check

  • You can explain the difference between:

    • charge lines on documents

    • the posted value entries and G/L impact

Useful references:

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