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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) and in connection with the invoicing of rented equipment (the lending/renting functionality).
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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 (incl. purchase order attached as pdf) when a purchase order has been set to approved.
Reception [Confirmed]: If you want goods receipts to only be made on confirmed order lines, this can be set up her.
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.
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