Internal releases (IR+) are documents presenting movement of merchandise inside a company. It is used for recording excess stock or merchandise produced within a company.
A list of IR+ documents is available from the level of menu Warehouse → (Receipts) IR+.
The list of documents has been described in article List of documents.
Documents of internal receipt can be:
- created manually
- generated from a manual quantity correction
- generated from an inventory
IR+ document formDetailed description of document form and its tabs can be found in subcategory Document forms.
IR+ documents:
- are issued in the system currency
- present subtotal value
- do not regard services or sets with parameter Retrieve elements onto document unchecked
- require determination of a warehouse
- can have a customer/employee indicated
- retrieve values of items from the recent warehouse document for received items (POR, IR+, WM+) which belong to the company or its child companies, in the context of which a document containing a given item is being issued, regardless of whe warehouse
- can have item value modified
- allow for introducing to a warehouse a merchandise withoud defined purchase value and for its releasing by quantity confirmation of a document.