Variance Parameters control how the Variance function work.
Entry Field - The default field for entering items on the Variance.
Lookup List Field - The default field for the Inventory Lookup List sort.
Include Qty Allocated in QOH - Include the Allocated quantity from the Inventory Database record in the QOH.
Include Qty on Layaway in QOH - Include the Layaway quantity from the Inventory Database record in the QOH.
Use Last Cost - Use the Last Cost to determine the cost of any Variance items.
Default Physical Qty to "1" (scanning) - Sets the Physical Qty to 1 instead of 0.
Confirm Physical Qty - Go to the Physical quantity column after entering each item.
Confirm Variance Qty - Go to the Variance quantity column after entering each item.
Disable Serial Numbers - Do not prompt for Serial Numbers.
Entry Line - Merge Same Items - If an item is entered more than once, merge with previous entry.
Check Open Variances on Post - Checks other UnPosted Variances for same items when the Post option is selected (available only with Keystroke Advanced licenses).
Post Items w/ 0 Variance - Save all items when posting, including those with 0 in variance.
Detail Box - Defines the information to be displayed in the lower left corner of the Variance Transaction screen.
Variance - Contents