Stock Orders
IntelliTrack Inventory options provide for receipt into inventory, stock issue from inventory, and returned stock into inventory.
- Issue: removes items from your inventory. During the Issue process, the items that are removed from inventory are issued to a customer.
- Receipt: adds items to your inventory. During the Receipt process, items are added to inventory from a vendor receipt.
- Return: adds previously issued items back into your inventory. During the Return process, items are returned into inventory from a customer return.
Issue Orders
Use Stock Issue to dispense consumable items to customers. IntelliTrack Inventory decreases the on hand quantity in the location from which the item was issued. Stock is issued from the Issue page; see "Issue Page".
Receipt Orders
Use Stock Receipt, to receive existing items from a vendor into stock and update the quantity on hand. Stock is received from the Receipt page; see "Receipt Page".
Return Orders
Use Stock Return to receive returned items from a customer into stock and update the quantity on hand. Stock is returned from the Return page; see "Return Page".
Order Numbering
In IntelliTrack Inventory, each division has order number settings for Issue, Receipt, and Return Orders. Order numbering may be manual or automatic, but the order number must be unique in the division. To set your order numbering preferences, see "Division Stock Options".