Options Form Field List

Company tab

Enter company information in the fields provided.

Processing tab

Accumulate (item statistics) By

Additional Cost For Items On Receipt Returns

Allow Edit Of Statistics

Allow Fractional Quantities

Allow Items At All Locations

Allow Negative Inventory Levels

Allow Receipt of Non-Stock Items

Alternate Amount (1 or 2) Name

Default Goods In Transit Location

Default Posting Date

Default Rate Type

Default Weight Unit of Measure

Functional Currency

Keep Item Statistics

Keep Transaction History

Multicurrency option

Only Use Defined UOM

Period Type

Prompt To Delete During Posting

Weight Unit Of Measure

Items tab

Default Item Structure

Segment Name

Length (of segment)

Segment No. (Number)

Segment separators

Validate

Documents tab

Document Type

Length

Prefix

Next Number

Costing tab

Cost Items During (Posting / Day End Processing)

Create Subledger Transactions and Audit Info. During (Posting / Day End Processing)

Serials tab

Serial Number Mask

Days to Expiry

Allow Serial Quantity to be Different from the Quantity in the Entries

Use the Qty Ordered field in OE for the Allocation of Serial Numbers

Expired Serial Allocation Message

Auto-Allocation Sort By

With Earliest/Latest First

Separators Used in Serial Mask Structures

Lots tab

Lot Number Mask

Days to Expiry

Days on Quarantine

Allow Lot Quantity to be Different from the Quantity in the Entries

Use the Qty Ordered field in OE for the Allocation of Lot Numbers

Expired Lot Allocation Message

Auto-Allocation Sort By

With Earliest/Latest First

Separators Used in Lot Mask Structures