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Location treatment: This is where the default location treatment of the inventory directory is set (can be overridden within the individual inventory directory). Fixed - the article can only be placed in one location in the same inventory. Floating - the article can be placed in several locations in the same inventory. Note: only the default inventory directory is shown in the article list. Last = will always use the last location used, and here the article can also be placed in several locations in the same inventory.
Additional costs [Materials]: Various articles (Additional costs). Used in connection with invoicing jobs (Service Management).
Additional costs [Work]: Various articles hours/work. Used in connection with invoicing jobs (Service Management).
WO → Invoice [History]: If this is activated, invoices can be created for historical jobs (Service management).
CostCarriers [Invoice/Hours]: Retrieving carriers on invoice lines and department on time registrations.
0 = Department from WO, Account from WO, Carrier from WO and Objective from WO.
1 = Department from employee, account from WO, Carrier from WO and objective from WO.
2 = Department from employee, account from Inventory, Carrier from WO and objective from WO.
3 = Department from employee, account from Accounting (Appendix set-up), Carrier from WO and Objective from WO.
4 = Department from WO, Account from Inventory, Carrier from WO and Objective from WO.
CostCarriers [Asset --> WO]: Cost carriers that are set up on an asset are inherited on work orders and history in accordance with whatever has been checked/activated in Department, Account, Carrier and Objective.
nvoice [Purchasing]: Default invoice address is taken from this addressee in the purchase order.
Delivery [Purchasing]: Default delivery address is taken from this addressee in the purchase order.
Email [PO Approved]: If an email address is inserted here, this address will receive an email notification when a purchase order has been set to approved.
Update Cost Price [Articles]: This is where you set how the cost price of the article will be updated when goods receipt is performed. Among other things, the cost price forms the basis for calculating the inventory value.
None = no update of applicable cost price
Previous = the cost price is updated with the previous price
Average = an average calculation is performed of that which is in the inventory and that which is coming into the inventory.