If unchecked, you cannot generate a warehouse card and it does not appear in overview of currently available stock, etc. Such are for example fictional warehouses that are only used for entering invoices and for which stock tracking is not required (see for example warehouse - costs, fixed assets).

In case there is stock in the existing warehouse where we are trying to un-check this option, program will not allow it:

• 0 - No costing- Use this option for fictional warehouses where you have not checked stock tracking. For examples of usage see warehouse - complaints, non-valuation warehouse - type C.
• N - Average purchase prices,
• L - LIFO (last purchase price)
• F - FIFO - (current purchase price)
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• P - Fixed price

	The checkbox is visible only if you check parameter Allow Separate Pricing for Each Warehouse in Administration Panel | Program Parameters | Items | General.
	Separate pricing for individual warehouses can be set ONLY in case such warehouses represent a dislocated retail location that uses its own pricing policy. That is why pricing is set separately from other retail locations and separately from other prices of the main warehouse (as represented by general pricing - GP).

• If unchecked, general pricing (GP) general pricing (GP) is used, that is, the existing pricing from the Items register.

• Separate pricing (SP) is used for warehouses where you checked it.

See also Separate Pricing for Each Warehouse.

Trying to issue more stock than is available from a warehouse where negative stock is not allowed will not succeed and the following error will be returned (see Stock cannot be less than zero! ID: XXX).

You should nonetheless delete date of last inventory count to be allowed to change material movements prior to inventory count.

Dates prior to the last inventory count are considered here. You can change movements of last inventory count.

-Inventory account: account for posting materials consumptions.

-Supplier's invoice account DR: account for posting received invoices

-Included Gr. Margin - Retail: account for posting materials consumptions.

-Included VAT - Retail: account for posting materials consumptions.

-Contra Acct. Mat. Cons.DR: account for posting materials consumptions.

-Revenue CR Sales: account for posting issued invoices