Module Options
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:Custom Field Module Options
Template:Location Group Module Options
Template:Manufacture Order Module Options
Template:Monitor 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:Sales Order Module Options
Template:SalesPoint Module Options
Template:Shipping Module Options
Template:Tax Rate Module Options
Transfer Order Module Options Template:Top
GENERAL SUBTAB
- 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.
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.