You'll find the plugin configuration for Pickware ERP in the backend under Settings → General settings → Extensions → Pickware ERP. Use the tabs at the very top of the configuration to select the sub-shop for which you want to make the settings.
Entering purchase prices – Choose whether purchase prices should be entered/displayed gross or net.
Stock entry comments – Enter the comments that should be available for selection when manually changing stock levels. Please write the comments in quotation marks and separate multiple comments with commas.
Order management - Fields in CSV export – Select the fields that should be included in the CSV export of supplier orders.
Automatic invoice creation and sending – Enable this field so that invoices are created directly after order completion and sent to the customer and, if applicable, the archive. Note: Orders via POS and WMS are excluded from this.
Automatic invoice creation - Shipping methods – Select the shipping methods for which invoices should be automatically created and sent. If nothing is selected, the option automatically applies to all shipping methods.
Automatic invoice creation - Payment methods – Select the payment methods for which invoices should be automatically created and sent. If nothing is selected, the option automatically applies to all shipping methods.
Address for invoice archiving – Enter the email address for archiving invoices and cancellation invoices here. Multiple email addresses must be separated by commas.
Show expected stock level during stocktaking – Determine whether the expected (current) stock level for an item at a storage location should be displayed during stocktaking, or whether you want to perform the stocktaking as a blind inventory count.
Method for stock valuation – Choose between FIFO, LIFO, and the weighted average. You can find more information on the individual methods as well as a numerical example for the calculation here.