Inventory Receipts Guide
Difficulty | Intermediate |
|---|---|
EMS Compatible |
|
iMIS 2017 Compatible |
|
Usage Notes | |
Length of Video | n/a |
iImport |
|
iUpdate |
|
Actions | Insert, Insert with Matching |
Overview
This article describes how to insert inventory receipts into iMIS.
Mapping
Required Fields
Type - Receipt or Adjustment.
Quantity - The amount the item should be adjusted.
Product - The Item Code of the product.
Navigate to Commerce > Find products > desired product
Click the edit pencil in the top right.
Item code will be listed there.
Optional Fields
Date - The date of the inventory receipt/adjustment.
Reference Number - Reference number for receipt/adjustment.
Description - Description of inventory receipt/adjustment.
Unit Cost - Ability to set the Unit Cost (otherwise defaults to what is set on the product).
Grouping Number - Ability to group your products in the same receipt/adjustment. See example mapping.
Example Mapping
