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Step 1 - Enter Item InformationClick [Items] from Action Bar or Search "Items" | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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1.2 Click [New] to create new Item | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
1.3 – Enter Item information. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
The Item cards are divided into below tables where fields similar are grouped together. Fill up the information to create a new Item card. General tab, the information about the item Number, Name and Unit of Measure.
Licenses & Special Shipping Charge The Item Card will show "No" if no Licenses & Special Shipping Charge is assigned. If showing "Yes", Will trigger the checking function in SQ/SO User can click into it and assign the code. After at least 1 code is assigned (can have more than 1), it will show "Yes" in the field and will trigger the checking function in SQ/SO
Closing & Pricing which is the costing on the item and where the posting enters in the chart of accounts.
Prices & Sales record the default Unit Price for the item if any. Please note, the price if for local currency only.
Replenishment (optional)
Item Tracking which take control for the Item to have a lot number to be used to keep track of the expiration date. *Fields only to be filled for Lot Item.
Planning control controls the Reordering Policy & Order Quantity.
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