Inventory Management Options

Window Details
	Navigation
	Overview
	Fields

How Do I...
	Set Up Inventory Management For a New Company	Recalculate Item Balance and History
	Print a Report, Listing, or Form	Set Up Posting by Warehouse in Inventory Management

Related Topics
	Warehouse Code Maintenance	Transaction Entry
	Warranty Code Maintenance	Segment Substitution FAQs

Navigation

Select Inventory Management Setup menu > Inventory Management Options.

Overview

Inventory Management Options presents a series of options that allow you to maintain features most appropriate for your business. Some of these options are defined during new company setup using the Inventory Management Setup Wizard, but can be further maintained in this window.

Fields

1. Main
Require Multiple Warehouses
Reorder by Warehouse	Base Inventory Periods On
Default Warehouse Code	Current Calendar/Fiscal Year
G/L Segment for Whse Postings	Current Period
Track Warehouse Transfers as Issues	Enable Warranty Tracking
Calculate Commission by Inventory Item	(Integrate with) General Ledger
Include in Quantity Available	(Integrate with) Job Cost

2. Additional
Category (1-4) Description	Track Additions in Detail
Item Changes to Track

3. Entry
Description	Next Automatic Transfer Entry Number
Enable	Next Automatic Adjustment Entry Number
Next Batch	Next Automatic Receipt Entry Number
Next Automatic Sales Entry Number	Next Automatic Count Card Number
Next Automatic Issue Entry Number	Default Unit of Measure for Quantity

3. Printing
Print Receipt Labels