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Warehouse Settings
github-actions[bot] edited this page Feb 22, 2026
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Warehouse Settings is a single-document configuration that defines default values and behavior for the Warehousing module. It controls billing, capacity, storage, handling units, and integration options.
To access Warehouse Settings, go to:
Home > Warehousing > Warehouse Settings
Before configuring Warehouse Settings, ensure the following are set up:
- Company, Branch, Cost Center (from ERPNext)
- Warehouse (from ERPNext Stock)
- Storage Location – For storage hierarchy
- Handling Unit Type – For inventory tracking
- Go to Warehouse Settings (single document; no list).
- Configure each section as needed.
- Save the document.
- Default Company – Company for new warehouse documents
- Default Branch – Branch for warehouse operations
- Default Cost Center – Cost center for warehouse costs
- Default Warehouse – Default warehouse for operations
- Enable Periodic Billing – Enable automated periodic billing for storage
- Billing Frequency – Daily, Weekly, Monthly
- Default Billing Currency – Currency for warehouse charges
- Enable Capacity Management – Track and enforce capacity limits
- Capacity Alert Threshold (%) – Alert when capacity exceeds this percentage
- Default Volume UOM – CBM, CFT for capacity
- Default Weight UOM – kg, lb for capacity
- Default Storage Type – Default storage type for locations
- Default Storage Environment – Ambient, Cold, Frozen, etc.
- Enable Storage Location Configurator – Use configurator for location setup
- Default Handling Unit Type – Default for inbound/outbound
- Enable Handling Unit Tracking – Track handling units (pallets, boxes)
- Handling Unit Barcode Format – Barcode format for scanning
- Enable Plate Scanner – Enable license plate scanning at dock
- Enable Count Sheet – Enable count sheet for stocktake
- Enable Gate Pass – Enable gate pass for movements
- Enable Carbon Footprint – Track carbon for warehouse operations
- Enable Energy Consumption Tracking – Track energy usage
Getting Started
- Getting Started
- Recent Platform Updates
- CargoNext v1 — Release Notes
- CargoNext v1 — Astraea Press Release
- Document Management
- Milestone Tracking
- Customer Portal
Setup and Settings
- Logistics Settings
- Credit Management
- Default Details and Relationships
- Sea Freight Settings
- Air Freight Settings
- Transport Settings
- Warehouse Settings
- Customs Settings
Sea Freight
- Sea Freight Module
- Sea Booking
- Sea Shipment
- Sea Consolidation
- Master Bill
- Shipper
- Consignee
- Container Type
- Container Management
Air Freight
Transport
- Transport Module
- Transport Order
- Transport Job
- Transport Consolidation
- Transport Leg
- Transport Plan
- Run Sheet
- Proof of Delivery
- Transport Template
- Load Type
- Transport Order — Inter-module Field Copy
Customs
Warehousing
- Warehousing Module
- Inbound Order
- Release Order
- Transfer Order
- VAS Order
- Stocktake Order
- Warehouse Job
- Warehouse Contract
- Gate Pass
- Periodic Billing
- Storage Location
- Handling Unit Type
Pricing Center
- Sales Quote
- Sales Quote — Separate Billings and Internal Job
- Change Request
- Sales Quote – Calculation Method
Job Management
- Job Management Module
- Revenue Recognition Policy — Accounts, Dates, and Charges
- Proforma GL Entries
- WIP and Accrual Reversal on Invoicing
Sustainability
Intercompany
Special Projects
Pages
Features
Reports
Glossary