Purchasing and Inventory System Settings Form
Use the Purchasing and Inventory System Settings form to establish item categories, units of measure, purchase order change and cancellation reason codes, and inventory settings.
Related Topics:
- Display the Purchasing and Inventory System Settings Form
You display the Purchasing and Inventory System Settings form in Purchasing and Inventory Settings. - Toolbar of Purchasing and Inventory System Settings Form
Use the Purchasing and Inventory System Settings toolbar to save your configuration entries and generate the Purchasing and Inventory System Settings Report. The report shows the configuration settings that are in the DPS database now. - Item Categories Tab of Purchasing and Inventory System Settings Form
Use the Item Categories tab to set up categories for purchase order and inventory items. - U/M Tab of Purchasing and Inventory System Settings Form
Use the U/M (Unit of Measure) tab to set up enterprise-wide units of measure for items in the Purchasing and Inventory applications. - Reason or Quality Tab of Purchasing and Inventory System Settings Form
Use the Reason/Quality tab to establish reason codes, used on purchase orders when you need to enter the reason for change or cancel orders. You also use this tab to set up quality codes, used to enter the condition of items when they are received. - Inventory Tab of Purchasing and Inventory System Settings Form
Use the Inventory tab to enter system-wide settings and codes used by the Inventory application. On this tab, you define the calculations to use for changing a unit of measure between Purchasing and Inventory. You can also specify reason codes for quantity and cost adjustments.
Parent Topic: Fields and Options