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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.
Invoice [Purchasing]: Default invoice address is taken from this addressee in the purchase order.
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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.
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Update Refresh/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.
Window of Time [WO]: Work orders are hidden forward in time here.
Window of Time [History]: History is hidden backward in time here.
Within the history and work order lists, the months that are set here will be shown at the top left corner. As an example in the work order list: Period: 12 mths --> 31.10.2022