Inventory

Admin > My Company > Company Settings > Inventory

The Inventory tab sets defaults for records that affect inventory management. Types of records include:

• PO - purchase order
• RO - received order
• UPC - universal product code
• DO - dispatch order
• SO - sales order
• AD - inventory stock adjustment

These are the default settings for each field:

• PO Number Prefix - PO_
• PO Starting Number - 1
• RO Number Prefix - RO_
• RO Starting Number - 1
• UPC Prefix - 111111
• UPC Length - 5
• Adjustment Number Prefix - AD_
• Adjustment Starting Number - 1
• SO Number Prefix - SO_
• SO Starting Number - 1000