Inventory Preferences
Company Settings
Allow Multiple Document Types in Document Generation
This setting allows the Purchasing Document Generation process generate Purchase Orders, Returned Goods POs, and Transfers in one batch. When this setting is not selected, the process will only generate one document type per batch.
Auto-settle Inventory
This setting controls leveling of on-hands for multi-UOM items to the purchase UOM on receiving documents.
Custom Field Name
Enter the label for the custom inventory fields here. These fields are on the UOM record.
Location Settings
eBusiness Miscellaneous item
Unknown part number(s) received on eBusiness orders get replaced with the item selected here. A miscellaneous item is best practice.