The value you enter here will be the default cellar location for each supplier and will appear in the export data for Swift POS. If you have more than one cellar location you can assign a different location to different suppliers via Admin > Inventory/POS Settings > Supplier Cards – Edit.
Default Product Unit
This field allows you to set a default Product Unit. You can choose between Cases and Units and you should select the option that you usually receive your products in. For the sake of clarity invitbox considers Cases to contain one or more Units.
Whichever setting you decide upon here can be overwritten in the Inventory tab prior to invitbox creating the export files for SwiftPOS.
For more details on how this setting is used, please refer to the Managing Bill Data in the Inventory Tab section in the Inventory User Guide.