Initial balance, final receipt, quantity receipt, corrective receipt.
Key sections include: adjustments, transfers, item cards, warehousing, receipts, reports, defining purchasing centers/vendors, inventory coding, stocktaking, items, item groups, warehouses, inventory computational units, item transfers, corrective transfers, physical inventory, count sheets, automatic accounting documents for inventory, custom accounting documents for inventory, pending receipt requests, pending transfer requests, settings.
Reports include: average discrepancy report, comprehensive purchase report, new comprehensive purchase report, matrix report, seasonal purchase statistics report, inventory performance report, unrealized currency documents report.