Inventory Receipts Tutorial
Difficulty | Intermediate |
---|---|
EMS Compatible | |
iMIS 2017 Compatible | |
Usage Notes | |
Length of Video | n/a |
iImport | |
iUpdate | |
Actions | Insert, Insert with Matching |
![image-20240819-190124.png](../__attachments/18981804/image-20240819-190124.png?inst-v=0ab34592-5aae-43f9-847f-2cf7c07b1354)
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.
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.