Inventory Receipts Guide
Complexity | Intermediate |
---|---|
EMS Compatible | |
iMIS 2017 Compatible | |
Actions | Insert, Insert w/ Matching Help |

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.
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).