The Average Cost (LCY) field is filled by the program. Specific is typically used for serial-numbered items. Standard is typically used for manufacturing items. In the Costing Method field, you must select the costing method that will determine how the program calculates the unit cost of the item and the cost of outbound items. This means, among others, that the item can not be posted as consumed from a production journal (see Register Consumption and Output – Use Guide 7). In the Blocked field you can place a check mark to define that the item can not be used in any way by the system.Most of the fields on the right-hand side of the FastTab provide lookups to detailed information about the item’s inventory level and its current supply and demand situation. In the Item Category Code field, you can specify a product group from which assigned default values will be created for the item, including posting groups (see Posting Group fields below).Look up from the Base Unit of Measure field to create and select a code (for example PCS).Enter the item’s name in the Description field.Press Enter to have the program insert the next number in the item number series.From the Items list page, click New to open a new empty item card.Gather all item data concerning naming, cost and price, purchasing, production, reordering, storage.Item cards hold the master data required to buy, store, produce, account, track, sell and ship items.
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