Manage inventory defaults
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Section Content
Manage inventory defaults - overview
To help make data entry easier and more error-proof, Visma Net gives you the ability to set up default values and use them when you create stock and non-stock items and when you record transactions that involve stock and non-stock items.
About reason codes: definition and usage
Generally, transactions with items are performed when the items are purchased or sold, and respective inventory receipts or issues are generated by financial documents, such as purchase receipts and sales orders, originating in other workspaces.
About posting classes: definition and usage
Every inventory transaction creates an appropriate posting to the general ledger, depending on the particular item, the type of transaction, the warehouse location where the item is stocked, and other conditions.
About posting settings
The Inventory workspace of Visma Net is tightly integrated with the General ledger workspace.
About units of measure and conversions
In Visma Net, you can maintain any number of different units of measure (UoMs) to be used for products that are purchased, stocked, or sold by your company.
About units of weight and volume
When a third party (a carrier) is used to deliver products from your company to a customer, the carrier can charge your company specific freight amounts that depend on the weights or volumes of the packages in shipments.
Define weight UoMs
You can define new units of measure for weight and specify the rules for conversion one UoM into another UoM by using the Units of measure (CS203100) window.