Setting Up Inventory Preferences

1. From the Office: Setup screen, click Preferences and select Inventory. See Navigating Administration for information on how to get to Office: Setup.
2. Select whether to Allow Negative On-Hand Quantities in Inventory.

   This setting allows your counts to be recorded as negative numbers when the on-hand quantity is zero.

3. Select whether to Print Vendor Name on Frame Tag.
4. Select the Physical Inventory Method.
   • Select Sheet to use the Physical Inventory Worksheet.
   • Select Scan to use a barcode scanner.
5. Enter the Number of Days Before Inventory Create Session Allowed.

   This entry sets how many days before the inventory date that staff can begin processing inventory.

6. Click Save.

   To revert your selections to the last saved selections, click Revert.