Knowledge Base
xTuple
Inventory
Accounting
Setup & Config
Ledger/Financials
Receivables
Payables
Taxes
Costing
Admin
Releases & Upgrading
Setup & Config
Database Administration
Users
Troubleshooting
Email
Employees
Reporting & Scripting
Data Import & Export
CRM
Setup & Config
Projects
Time & Expense
Incidents
Contacts & Accounts
Opportunities
Characteristics
Addresses
Tasks
Developer
General Info
Menus
Displays & Screens
Extension Packages
Tools
Distribution
General Info
Trade Services
Special Pricing
General Info
Company & Products
Licensing & Payments
Tips & Tricks
Support & Service
International
Localization
Translation
Inventory
Setup & Config
Shipping & Receiving
Item Sites
Sites
Physical Counts
Lot/Serial
History & Reporting
Manuals
Manufacturing
General Info
Advanced Topics
Onboarding
General Info
Training
Products
Setup & Config
Costing
BOMs & Routings
Items
Purchasing
Setup & Config
Item Sources
Vendors
Purchase Orders
Sales
Setup & Config
Customers
Pricing
Sales Orders & Quotes
Sales Reps
Returns
Scheduling
Setup & Config
Planning
Back to home
Knowledge Base
Inventory
Accounting
Setup & Config
Ledger/Financials
Receivables
Payables
Taxes
Costing
Admin
Releases & Upgrading
Setup & Config
Database Administration
Users
Troubleshooting
Email
Employees
Reporting & Scripting
Data Import & Export
CRM
Setup & Config
Projects
Time & Expense
Incidents
Contacts & Accounts
Opportunities
Characteristics
Addresses
Tasks
Developer
General Info
Menus
Displays & Screens
Extension Packages
Tools
Distribution
General Info
Trade Services
Special Pricing
General Info
Company & Products
Licensing & Payments
Tips & Tricks
Support & Service
International
Localization
Translation
Inventory
Setup & Config
Shipping & Receiving
Item Sites
Sites
Physical Counts
Lot/Serial
History & Reporting
Manuals
Manufacturing
General Info
Advanced Topics
Onboarding
General Info
Training
Products
Setup & Config
Costing
BOMs & Routings
Items
Purchasing
Setup & Config
Item Sources
Vendors
Purchase Orders
Sales
Setup & Config
Customers
Pricing
Sales Orders & Quotes
Sales Reps
Returns
Scheduling
Setup & Config
Planning
Inventory
Setup & Config
Configuring Inventory — Part 1
Configuring Inventory — Part 2
Cost Categories
When are expense categories used?
Who should use expense categories?
Where are reason codes used?
Do I need reason codes?
What are reason codes?
Do I need more than one cost category?
How are reference items related to expense categories?
See more
Shipping & Receiving
Using Bar Codes at Shipping
Why can't I ship my transfer order?
Is there a report which shows shipment tracking numbers?
What are ship zones used for?
Do ship zones support regional pricing?
Why can't I ship my order?
How do shipment numbers get generated?
Why does the ship zone change on my sales order?
If I ship the wrong quantity, can I correct it?
Can I issue stock with a barcode scanner?
UPS WorldShip
See more
Item Sites
What's the difference between an item and an item site?
Item Sites — Part 1
Item Sites — Part 2
Item Sites — Part 3
Item Sites — Part 4
Item Sites — Part 5
How are item site change log options used?
Can one item have multiple item sites?
Should I use location control for my item sites?
What is multiple location control?
What is the default location?
Multiple Location Control
Order Parameters and MRP
Why do item sites require a planner code?
Why do item sites require a cost category?
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Sites
Setting up Sites
Setting up Locations
Can I report on activity by site type?
What is a site?
Do site types have an impact on the function of sites?
Is it possible to have more than one site?
What's the difference between inventory and transit sites?
Are transit sites required?
Can I transfer inventory between sites?
How do transfer orders differ from inter-site transfers?
Transfer Order Basics
How are site types used?
See more
Physical Counts
Cycle Counting
Count Tags
Freezing and Thawing
Lot/Serial
Lot/Serial Tracking Overview
Receiving Lot/Serial Items
History & Reporting
What is included in inventory history?
Can I sort columns in the inventory history report?
How do I drill down into inventory history?
What is an inventory transaction type?
