====2.2. Defaults tab====

{{ :implementation:wms:ose:defaults_tab_os.png |Defaults}}

**//Labels//** \\
In the default settings you can specify the standard labels for goods receipt, shipping and the standard item label. 

**//Additional expenses generator//** \\
The setting is used to copy additional expenses, for example freight costs from a sales order/line to a sales delivery. 

Generating additional expenses are supported in the following cases:
  - Target document: Sales Delivery \\ Base document: Sales Order or Sales Invoice
  - Target document: Sales Invoice \\ Base document: Sales Order or Sales Delivery
  - Target document: Purchase Delivery \\ Base document: Purchase Order or Purchase Invoice

Note: The way the costs get divided on the base documents depends on the configuration within SAP. Produmex WMS does not handle it.

**//Default quality status reception//** \\
The default quality status for goods receipt. \\
This option can be overruled by settings on the [[implementation:wms:imdtab#purchase|item master data]].

**//Released quality status reception//** \\
This setting is related to the setting “default quality status reception”. The setting defines the quality status of a batch number that is released in inventory. For example an item with a batch number is received in inventory with a quality status of quarantine (default quality status reception), if the item and batch number changed of quality status to released and the item with the same batch number is again received into inventory it will retrieve the quality status defined in the setting “Released quality status reception”. \\
This option can be overruled by settings on the [[implementation:wms:imdtab#purchase|item master data]].

**//Quality status sales return//** \\
The default quality status for sales return. \\
This option can be overruled by settings on the [[implementation:wms:imdtab#sales|item master data]].

**//Quality status cycle counting//** \\
Defines the default status of items that are added to the inventory //(Inventory Transaction -> Goods Receipt)// as a result of Cycle Counting //(when a positive difference has been established between the actual physical stock in the warehouse and the administrative stock that was registered in SAP Business One)//. The cycle count default quality status is applied to any stock within or without the SSCC. (Except when the  counted bin has a fixed quality status, the surplus stock then gets that quality status)

**//Quality status returnable items//** \\
The default quality status for returnable items. \\
This is used when inventory returnable items need to be added to the system.