Inventory Reports - Setup

Overview

This report displays a summary of the inventory setups. It is for reference purposes only and is not editable.

Navigation: Main Menu > Procurement > Inventory > Menu (button) > Setup.

Table of Contents

Buttons Explained

  • View: Generates a report showing inventory setups.
  • Output: Available upon request.
  • Menu

Fields Explained

  • Field Chooser (*): Allows users to add or remove columns.
  • ID: A system-generated number for the inventory item.
  • Nickname: An abbreviation used for the transaction.
  • Description: The transaction's Description.
  • Debit: The Ledger Account that is Debited.
  • Credit: The Ledger Account that is Credited.
  • Inventory: The Inventory Statuses (at which status the transaction affects inventory records).
  • Accounting: The Accounting Statuses (at which status the transaction affects accounting records).
  • Forex: Whether the transaction uses Local or Foreign Currency.
  • VAT Type: The default VAT Type for the transaction.
  • Pricing: The type of Pricing that is used in the transaction.
  • Receive Trans: A checkbox. If checked, completing the transaction will receive the Inventory Items.
  • Issue Trans: A checkbox. If checked, completing the transaction will issue the Inventory Items.
  • Receive Est: A checkbox. If checked, completing the transaction will receive the Inventory Estimate Items.
  • Issue Est: A checkbox. If checked, completing the transaction will issue the Inventory Estimate Items.

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