Settings

This section lets you decide what type of document will be created following each of these actions:

• Receive
• Issue
• Transfer
• Scrap
• Reconcile

It's crucial to link the right type to its respective action before beginning to do anything within Inventory Control.

Important

For the Receive and Issue functions, under certain conditions, the Document Type specified in the Document Routes of the respective order will also be taken into account when the final transaction is created.

Navigation

In order to access the Inventory Control Settings, tap on the context menu at the bottom of the screen and select Settings.

Configuration

If you tap on the downward arrows of any of the available options, you'll be taken to a list of your existing document types.

It's possible to link any type to either the receive, issue, scrap, transfer or reconcile operation.

One and the same document type can be used for multiple operations.