Inventory Receipts Guide

Complexity Intermediate
EMS Compatible Yes
iMIS 2017 Compatible No
Actions Insert, Insert w/ Matching Help

This article describes how to insert inventory receipts into iMIS.

Mapping

Review the following required and optional field mappings.

Required

  • Product - The Item Code of the product.
  • Quantity - The amount the item should be adjusted.
  • Type - Receipt or Adjustment.

Do the following to locate the Item Code of the product:

  1. Go to Commerce > Find products.
  2. Search for and open the product.
  3. Click the edit pencil.

  4. The Item code is listed.

Optional

  • RECOMMENDED Date - The date of the inventory receipt/adjustment.
  • RECOMMENDED Description - Description of inventory receipt/adjustment.
  • Grouping Number - Ability to group your products in the same receipt/adjustment. See example mapping.
  • Reference Number - Reference number for receipt/adjustment.
  • Unit Cost - Ability to set the Unit Cost (otherwise defaults to what is set on the product).

Example Mapping