In Poland, you can print warehouse documents in a format that is accepted for inventory receipts and inventory issues. These documents are not connected with purchase orders or sales orders, but are related to issues such as raw materials consumption or reporting of finished goods when the Production module is not used.

  1. Click Inventory management> Setup> Journals> Journal names, Inventoryto open the Journal names, Inventoryform.

  2. On the Generaltab, in the Inventory document typefield, select the inventory document type for the inventory journal as either Internal receiptor Internal issue.

    Note Note

    For more information, see "Journal names, Inventory (form)" in the Applications and Business Processes Help.

  3. Press CTRL+S or close the form.

  4. Click Inventory management> Journals> Item transaction> Movement

    –or–

    Inventory management> Journals> Item transaction> Transferto open the Inventory journalform.

  5. Select the journal line.

  6. Click Print, and then select the inventory dimensions to be printed in the report from the following options:

    • Document PW– For internal inventory receipts

    • Document RW– For internal inventory issues

  7. Press CTRL+S or close the form.

See Also