⚠️ Only users with admin access can do this!
- Click on Master
In the main navigation menu, select the "Administration" module and click on "Master".
- Click on Inventory Location
In the "Inventory" section, click on "Inventory Location".
- Click on "Add New"
In the upper right corner, click on "Add New".
- Enter Inventory Location
Enter a two digit inventory location code, such as "02" for a second warehouse location. Add a description for the location, such as "WH-Cleveland"
- Enter Address Information
Complete the "Address" tab, including the Company Name
- Select New Warehouse
As a new inventory item is created, the new warehouse is available to receive and store inventory.
- Create New Order
When creating a new inventory order, ensure the "Ship to" address aligns with the correct warehouse.
- Receive Inventory
Once the supplier invoice is processed and inventory is received, the inventory will update in Aturian.
- Ship from Inventory Order
Complete the ship from inventory (SINV) order and ensure the correct warehouse is selected and process the order as you would normally.
- Click on Inventory Reports
To view inventory activity per warehouse, select inventory reports from the "Reports" module in the main navigation menu.
- Click on INV-1050
Select the inventory report INV-1050 Inventory Summary
- View Report
View report and sort by Warehouse
