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When adding a large amount of stock to Jim2 in one session, set up a default option of continuously adding in, to speed up data entry.
To enable this default:
1.On the ribbon, go to Tools > Options > General
2.In the Continuously adding in area, tick Stock, then click OK at the bottom of the screen. The new option default will be saved, and the previously active screen will appear.

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When finished entering all the details of a new stock record, click Save, or Save & Close and another Adding new Stock blank screen will open, ready for entering new data.
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Stock availability can automatically update when adding multiple stock. For example, when selecting multiple stock from the Stock Select screen, or when stock is added via changing a job’s Item.
This feature is enabled via Tools > Options > Job > Stock and ticking Auto update available Qty when Stock is added to grid.
With this feature enabled, Jim2 will automatically update the supplied and back ordered quantities using the stock’s Stock in Advance setting (in the stock's Details tab).
If Stock in Advance is not set, it will fall back to the default set in Options.
The row within a Job List will also be highlighted as per normal Stock Availability as follows:
Green = 100% availability
Orange = less than 100% availability
Red – 0% availability
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Further information
Add Stock
Add Service Stock
Add a Document to Stock
Add Groups to Stock
Add Images to Stock
Add Vendor Codes
Backfill Stock Sold in Advance
Buy and Sell in Different Measures
Buy your own stock
Change a Serial Number on a Stock Record
Change Stock GL Group
Create a Stock List
Create Similar
Deactivate a Stock Code
Deactivate Stock in Bulk
Export a Stock Report to Spreadsheet
Generate Backdated Stock on Hand Report
Handle Warranty Stock
Import Vendor Pricing
Make Donations of Stock
Merge Stock Codes/Supersede
Move Stock from Depleting to Asset
Print Shelf Talkers
Print Stock Reports
Sell Stock in Advance
Set up Pricing
Stop Users From Giving Discounts
Track Serial Numbers
Unallocate Stock
Update Existing Stock Pricing
Update Existing Vendor Pricing
Update Lead Time on Vendor Tab
Update Stock Procurement Data
Update Stock Records
Use Stock Select
Use Your Own Inventory
View or Edit Stock
Write off Stock
Use Gift Card for Purchases
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