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.