Skip to main content

Inventory settings

Where to find it

Open “Inventory” → “Configuration” → “Settings”.

What is typically configured

Receipt types

Settings include a directory of receipt types. A receipt type defines how users work with the document.

Typically, a receipt type defines:

  • Numbering — how the number is generated;
  • Default location — which location is set in new documents;
  • Maximum quantity — the upper limit for the “Planned quantity” field in lines.

If the system has exactly one receipt type, it may be substituted automatically.

Shipment types

Settings include a directory of shipment types.

Typically, a shipment type defines:

  • Numbering;
  • Default source location;
  • Default destination location (relevant for transfers);
  • “Transfer” flag — enables the “source location → destination location” mode;
  • Maximum quantity — the upper limit for the “Planned quantity” field in lines.

Validation:

  • for transfers, the source and destination locations cannot be the same.
  1. Configure locations.
  2. Configure document types (receipts/shipments/transfers).
  3. Configure statuses and transition rules.
  4. Enable/configure lots and packages (if needed).
  5. Configure reports and access rights.