>Utilities>System Options>Inventory>General
Category Interface
Type- Can be Global, Assigned or User
This option allows specifying which screen in Inventory to start in when first starting the program. Choose to start in Purchase Orders, Roll Inventory, Item Inventory, Receiving/Costing, or None.
Purchase Orders - starts with the Purchase Order Browse screen.
Roll Inventory - starts with the Roll Inventory Browse screen.
Item Inventory - starts with the Item Inventory Browse screen.
Receiving/Costing - start with the Receiving/Costing Process screen.
None - starts with the main Inventory screen, with no windows open. This is the default setting.
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