Knowledgebase

SFDC

Use these settings to determine the behaviour of the SFDC platform during operation.

Open: Stock Control > Utilities > System Set Up > Cim200 Settings | SFDC

Select from the following settings:

Purchase Order Receipts

The Supplier GRN narrative can be set here to automatically populate into Stock Item Transaction History records when Purchase Order Goods Received are processed through SFDC.  This could be useful in identifying which receipts were made through SFDC when looking at an item’s transaction history.

Stocktake

Tick Display expected quantities and variances to have the Expected Qty and Variance columns showing on screen when Stocktake counts are recorded in SFDC.

This is the same setting as in the Manage Stocktakes > Enter Counts screen in the main Sage 200 program.