Field Defaults
You can set up field defaults so that your entries while using List will carry over from the last save. This setting is powerful if a lot of your products have similar data. For example, if all or even most of your conditions are New you will want to set Condition to default from the last saved entry. Using this setting will allow each product after your first save, to automatically populate the New condition, allowing for maximum efficiency.
Click on your name in the right-hand corner of the InventoryLab Stratify application and choose Settings:
Click on Advanced Settings in the menu that appears on the left-hand side:
You have the following options to Default from last entry:
- Cost/Unit
- Discount
- Sales Tax
- Other Cost
- Supplier
- Purchased Date
- Condition
- Expiration
- Reminder
- Tax Code
Other Features
Total Cost/Unit Calculator - Check this box to turn on the Total Cost/Unit Calculator while listing.
Print Expiration Date on Label - Check this box so that once you add an item that is SELLER_LABEL to your batch, the correct quantity of labels will automatically print.
Default Refund Status - Select the default disposition that is in your Refunds section.
Default Box Content - Select if you'd like Box Content to automatically be checked as ON or OFF when starting a new batch. You can change this when creating the batch, but it makes it easier if you typically choose one option over the other.
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