Inventory Reports - Setup

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.

Related Topics

• Reference: Inventory Reports - Main Page

• Reference: Inventory Reports - Default View

• Reference: Inventory Reports - Transactions

• Reference: Inventory Reports - Stock Check

• Reference: Inventory Reports - Batch Items

• Reference: Inventory Reports - Serial Numbers

• Reference: Inventory Reports - Accounting

• Reference: Inventory Reports - Replenishment

• Reference: Inventory Reports - Over/Under

• Reference: Inventory Reports - Ageing

• Tutorial: Inventory Reports