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Overview
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This section explores the different options users have to customize the inventory transfers between locations. |
- Go to Setup>Settings.
- Under the Inventory Option click option, click on Transfer Options.
- PO #as Ref #: When this option es enabled, the PO# of the Vendor Location will appear as Reference reference number of the Customer Location. If yoy leave this option deactivated, you leave this option deactivated, the invoice number will be reference number ion the staging area of the receiving location
- Keep Landed Cost Components: Once this option is activated the system will keep the landed cost components in the receiving location so it will possible to break down the components of the unit price from the ____________ . If the option is deactivated, the system will keep the cost components
Relevant Articles
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