Inventory setup

Inventory setup

Part 1: Verify general inventory parameters
1. Click the Open icon on the toolbar. The Select Form dialog box opens.
2. Type inventory parameters in the Filter field.
3. Click the Inventory Parameters list item.
4. Click the OK button. The Inventory Parameters form opens.
5. Verify the On Hand Neg Flag check box is selected.
6. Verify MAIN is selected in the Manufacturing Whse field.
7. Verify STOCK is selected in the Default Location field.
8. Verify FLOOR is selected in the Backflush Location field.
9. Click the X on the Inventory Parameters form.
Part 2: Create a location
1. Click the Open icon on the toolbar.
2. Type locations in the Filter field.
3. Click the Locations list item.
4. Click the OK button. The Locations form opens.
5. Click the New icon. 
6. Type [your initials]-A1-S1 in the Location field.
7. Type Aisle 1, Shelf 1 in the Description field.
8. Verify the Non-Nettable Stock check box is cleared.
9. Verify the Stock radio button is selected in the Type section. 
10. Click the Save icon.
11. Click the X on the Locations form

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