Inventory: Administration Settings

Warehouse

Here you have the option to choose a separate Pick List and Issue Receipt. The Pick List report is generated when printing out a Pick List, the Issue Receipt is generated when reporting the Pick List. No report is generated from the Issue action in the Production Orders Action List.

If desired, select the appropriate reports. This can be a maximum of 5, for both a Pick List and an Issue Receipt. The choice of a report for Warehouse is not mandatory.

• Default Handling of Remaining Demand. The default option when not everything has been issued. This allows the initial value to be determined for the remaining demand in the reservation screen. There are three options:
• Put on Pick List
• Issue Later
• Cancel Remaining Demand

Goods Receipt linked Purchase

Automatic backflushing means that the received quantities are not checked and updated, but that the ordered quantity is automatically also the received quantity that is processed in MKG. By choosing 'Auto-issue', the intervention of an employee/user in MKG is no longer possible. If these checkboxes are checked, you will not see them on the Issue List. Only when you have booked (partial) quantities. You can then actually issue them via the Issue List.

The choice whether or not to backflush automatically can be made for the options below:

• Inventory-driven items
• Order-driven items
• ACM lines
• Description lines

Report Ready linked Production

This is intended for 'Production for production'. If these checkboxes are checked, you will not see them on the Issue List. Yes, when you have reported (partial) quantities ready. You can then actually issue them via the Issue List.

Report Ready Underlying Sub-assembly

By default this setting is checked. When reporting underlying sub-assemblies ready, they are always immediately issued for the parent assembly (regardless of whether this is an inventory-driven item, order-driven item or description line). By switching off this auto-issue for underlying sub-assemblies, these products can be processed according to your own item settings (for example via a Pick List) without this being automatically determined by MKG. This makes it possible to closely monitor the inventory and collect it, for example, via a Pick List.

Returns

• Returns only permitted on Order. If returns are made, this may only be permitted on the order. Revaluations may not take place on returns.
• Do not allow Manual Value on Returns. At returns it is not allowed to manually enter a value. With a description line it is possible to enter a value when returning.

Default Demand Selection

For each item, the default demand selection is Purchase, Production or Inventory. The check marks next to 'Sales ACM' and 'Sales Description' indicate whether or not to backflush. 'Never Anonymously from Inventory' means that a reservation is necessary. With anonymous inventory, you can still choose whether only the costs or only the inventory are processed anonymously.