Set Up General Inventory Information

You specify your general inventory setup on the Inventory Setup page.

To set up general inventory information

1. Choose the icon, enter Inventory Setup, and then choose the related link.
2. On the Inventory Setup page, fill in the fields as necessary. Hover over a field to read a short description.

For detailed information about the costing fields, Automatic Cost Posting and Expected Cost Posting to G/L, see Reconcile Inventory Costs with the General Ledger and Design Details: Expected Cost Posting.

If you want to include warehouse handling time in the order promising calculation on the purchase line, you can set it up as a default for the inventory, on the Inventory Setup page, and for your location. For more information, see Calculate Order Promising Dates.

See Also

Set Up Inventory
Design Details: Costing Methods
Manage Inventory
Working with Business Central
Change Which Features are Displayed
General Business Functionality