There is a whole set of parameters to setup with precision to make sure that the incoming/outgoing articles are properly and automatically recorded. Having read almost everything available in books, partner web sites and forums, the question remains open for me. For example my initial physical inventory (imported) is appearing as a loss! Is there a comprehensive (I mean global!) document describing each step that is necessary to setup these parameters, including accounting; and where to find it.
My business context: 2500 articles/ 1 warehouse; no complexity