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

 

 

 

 

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