This article describes the administration settings on the Batch Registration tab. On this tab you will find the default settings for Numbering and Inventory System.

This article describes the administration settings on the 'Items' tab. On this tab you will find the general settings for items and the examples for Item Code, Search Name and Description.

The standard dashboard 'Purchase Price Analysis Items' shows, per item, the number of purchase invoice lines within the selected period and what the minimum, average, and maximum purchase invoice price per item is.

The standard dashboard 'Sales Price Analysis Items' shows per item the number of sales invoice lines within the selected period and what the minimum, average, and maximum sales invoice price per item is.

The standard dashboard 'Open Purchase Orders' shows, based on the purchase orders, all purchase order lines for which receipt has not yet been completed. This way, you quickly gain insight per purchase order line where it was ordered, what was ordered, how much was ordered, and the current status.

When you select Modify Prices in the Article Management, the Adjust Article Prices module will open.

When creating an article and selecting a formula, new fields become visible. These must be completed to correctly create a VRM article.