Dataforce Documentation
  • Release Notes
  • ASAP Operators
  • ASAP Configuration
  • Runabout
  • REST API
    • ASAP Operators
    • Overview
      • Getting started (PRO)
      • Getting started (LITE)
      • Frequently Asked Questions
      • Glossary
    • Guides
      • Credit Card Payment Setup Guide
      • Calculation Overview
      • Scheduling Overview
      • Completing an SPV Appointment
      • Minimum Co-Contribution Products
      • VEU Submissions (From May 2025)
      • AS1680 Compliance
        • Maintained Illuminance Table
        • Lumen Depreciation Graph
    • Jobs
      • Overview
      • Create a new job
      • Searching for jobs
      • Job Actions
        • Change job agent
        • Change job client
        • Cancel a job
        • Abort a job
        • Close a job
        • Job watchers
        • Delete a job
        • Clone a job
      • Job Appointments
      • Job & Appointments Dates
      • Job Customer
      • Job Questions
      • Quote / Invoice
      • Adding Product to an appointment
      • Calculations
      • Job Transactions
      • Files and Photos
        • Job Files
        • Signature Request
        • Payment Request
        • Stamp Counter
      • Issues
      • Email
      • SMS Messages
      • Job History
      • Job Creation
      • Watcher Roles
    • Appointments
      • Overview
      • Create a new appointment
      • Searching for appointments
      • Appointment Summary
      • Appointment Actions
        • Add comment
        • Place on waiting list
        • Reschedule appointment / Change work type
        • Revert to assigned
        • Set non-compliance flag
        • Override completed date
        • Change paperwork status
        • Cancel/Uncancel Appointment
        • Create call-back
        • Complete Appointment
        • Change quotation status
        • Change appointment tags
        • Update job instruction
        • Block/Allow submission
        • Allow overwrite
        • Override commencement date
        • Change activity date
      • Appointment Questions
      • Certificate Submissions (Appointment)
      • Correspondence
      • Decommissioning Summary
      • Appointment History
      • No Show appointment
      • Appointment Bulk Update
    • Sales Pipelines
      • Sales Pipelines
    • Schedules
      • View Schedules
      • List Schedules
      • Organise Schedule
      • Mass Reschedule (Legacy)
      • Schedule Distribution
      • Create & Manage Schedule
        • Auto Scheduling
        • Smart Scheduler
        • Manual Scheduler
      • Waiting List
        • Overview
        • Waiting list search
        • Scheduling from the waiting list
    • Tasks
      • Overview
      • Invoicing
        • Overview
        • Invoices Screen Overview
        • Invoices Summary View Tab
        • Invoices Contractor Datafiles Tab
        • Invoice View Tab
        • Invoices Variations
        • Field worker Invoice Distribution
      • Stock Management
        • Concepts
        • Allocate/Return stock
        • Edit Stock Allocation
      • Datafiles & Submissions
        • Overview
        • Create a Submissions Batch
        • Processing a Batch
        • Exported Files - Known Issues
        • Revert a Submission Batch
      • Decommissioning & Recycling
        • Overview
        • Decommissioning Batches
        • Recycling Batches
        • Decommissioning & Recycling Reports
      • Todo
    • Auditing
      • Desktop / Phone Audit
      • Completing Desktop / Phone Audit
      • Field Audit
      • Corrections Required in Audit
    • Reports
      • Viewing/Common Reports
    • Admin
      • Overview
      • Agents
        • Overview
        • Adding an agent
        • Select or Modify an Agent
        • Agent Products
        • Agent Calculation Discount Rate
        • Agent Email Settings
        • Agent Email Templates
        • Agent SMS Settings
        • Agent SMS Templates
        • Agent Suburbs
        • SMS Reports
        • Expiry Notifications
      • Field Workers
        • Overview
        • Create Field Worker
        • Managing Field Workers
        • Abilities
        • Attributes
        • Availabilities
        • Groups and Teams
        • Work Assignments
        • Creating a Setup Code
        • Expiry Notifications
      • Products
        • Overview
        • Manage Products
        • Create non Certificate Product from Existing Certificate Product
        • Modify Price Product
      • Stock Management
        • Overview
        • Suppliers
        • Warehouses
        • Stock Return Reasons
        • Stock Categories
        • Stock Reports
      • Clients
        • Overview
        • Client Register
        • Client Contracts
      • SMS Campaigns
        • Campaign Setup
        • Sending SMS Campaign
      • Import / Export
        • Appointment Import
        • Sales Lead Import
        • Tag Import
        • Transaction Import
        • Certificate Status Import
        • Import & Export History
      • Notice board
        • Create a Notice
      • Operators (Access Control)
        • Manage Users
        • Roles
        • Contract/Agent/Client Access
        • Giving and an Aggregator Access

    Stock Tracking

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    Page last updated: 25 August 2017
    Site last generated: 29 May 2025

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