Difference between revisions of "Module Options"

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(Another template)
(Another template)
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{{Tax Rate Module Options}}
 
{{Tax Rate Module Options}}
  
== Transfer Order Module Options {{top}} ==
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{{Transfer Order Module Options}}
  
'''GENERAL SUBTAB''' [[File:Transfer Order Module Options.JPG|400px|right]]
 
 
* '''Auto Assign TO Numbers'''
 
:Fishbowl Inventory automatically assigns transfer order numbers. You may choose the number to be generated by entering it into the '''Last Number''' field.
 
 
* '''Transit Location Group'''
 
:The Transit Location Group will automatically default as '''From.''' However, this option may be changed to have '''To''' as the Location Group inventory is being transferred from.
 
 
{{Clear}}
 
 
== Vendor Module Options {{top}} ==
 
== Vendor Module Options {{top}} ==
  

Revision as of 23:08, 8 March 2012

Fishbowl Inventory is a full-scale inventory solution with a variety of features for every basic process flow. However, companies often have processes that differ from the default functionality. Therefore, Fishbowl offers an assortment of customizable module options. These module options can be found by loading the appropriate module and then clicking the Tools menu at the top of the client and then choosing Module Options from the menu.

Template:Accounting Module Options

Template:Bill of Materials Module Options

Template:Company Module Options

Template:Consignment Module Options

Template:Class Module Options

Template:Custom Field Module Options

Template:Location Group Module Options

Template:Manufacture Order Module Options

Template:Monitor Module Options

Template:Part Module Options

Template:Payment Viewer Module Options

Template:Picking Module Options

Template:Pricing Rule Module Options

Template:Product Module Options

Template:Purchase Order Module Options

Template:Receiving Module Options

Template:Reports Module Options

Template:RMA Module Options

Template:Sales Order Module Options

Template:SalesPoint Module Options

Template:Shipping Module Options

Template:Tax Rate Module Options

Template:Transfer Order Module Options

Vendor Module Options Template:Top

GENERAL SUBTAB

Within the Tools | Module Options of the Vendor Module, an option is given to suggest the volume discount based on the Vendor Cost Rule when the item is added to a Purchase Order. With this option checked, a dialog box will be displayed to the user when a part with Vendor Cost Rules is applied to a Purchase Order with a quantity less than what the Cost Rule specifies. If the Part is added with a quantity that exceeds the Cost Rules, no dialog box is displayed. If the Module Option is not checked, when the Part is added to a Purchase Order with a quantity that exceeds the Cost Rule the discount price will automatically apply. If the Part is added with a quantity less than what the Cost Rule specifies no dialog box will be displayed explaining the Cost Rule.