Preferences Inventory Help Documentation

Modified on 08/01/2018 12:30 PM by Sharon Duckett — Categorized as: Help Text, Public, Support

Inventory Preferences

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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.

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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.