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Inventory Receipts Guide

Complexity

Intermediate

EMS Compatible

(tick)

iMIS 2017 Compatible

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Actions

Insert, Insert w/ Matching Help

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Overview

This article describes how to insert inventory receipts into iMIS.

Mapping

Required Fields

  • Product - The Item Code of the product.

  • Quantity - The amount the item should be adjusted.

  • Type - Receipt or Adjustment.

View Item Code screenshot

Navigate to Commerce > Find products > desired product

Click the edit pencil in the top right.

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Item code will be listed there.

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Optional Fields

  • RECOMMENDED Date - The date of the inventory receipt/adjustment.

  • RECOMMENDED Description - Description of inventory receipt/adjustment.

  • Grouping Number - Ability to group your products in the same receipt/adjustment. See example mapping.

  • Reference Number - Reference number for receipt/adjustment.

  • Unit Cost - Ability to set the Unit Cost (otherwise defaults to what is set on the product).

Example Mapping

View screenshot




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