Did You Know you can add custom options for Receipt Types in Inventory Transactions?
When receiving inventory via the Inventory Transaction page, you can specify a Receipt Type and a Receipt Type Qty. These fields are optional and can be used for reporting purposes.
By default, the options are Box and Pallet. You can create new receipt types in the Warehouse Settings page to customize your options for this dropdown field.
Benefits to You
- Add additional receipt types for use in Inventory Transactions.
- Create custom inventory receipt types for more granular reporting and tracking.
How It Works
To create additional options for inventory receipt types:
- In the back end, go to System / Site / Warehouse Settings.
- Find the section titled “Inventory Transaction Types”.
- Enter receipt types in the text box, separated by commas.
- Save.
If you have any questions or need support, contact our support team at support@propago.com.
Find all of our Did You Knows here: Knowledge Library
