Stock Item Maintenance: Difference between revisions

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'''Item Group:''' select the stock group (maintained at <span style=color:blue><u>[[Stock Group Maintenance</u></span>]]); for the purpose of report filtering and posting to G/L account.
 
'''Item Type:''' select the stock item type (maintained at <span style=color:blue><u>[[Stock Item Type Maintenance</u></span>]]); for the purpose of report filtering.
 
'''Item Brand:''' select the stock item brand (maintained at <span style=color:blue><u>Stock [[Item Brand Maintenance</u></span>]]); for the purpose of report filtering.
 
'''Item Category:''' select the stock item category (maintained at <span style=color:blue><u>Stock [[Item Category Maintenance</u></span>]]); for the purpose of report filtering.
 
'''Item Class:''' select the stock item class (maintained at <span style=color:blue><u>[[Stock Item Type Maintenance</u></span>]]); for the purpose of report filtering.
 
'''Apply in:''' to determine the item to be use in sales, purchase, POS, raw materials or finish goods.
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'''Auto UOM Conversion:''' when this checkbox is checked, the item will auto convert to a smaller UOM whenever there is back order in the stock.
 
'''Back Order Control:''' when this checkbox is checked (by default, it is checked), the back order notification screen will be prompted when this item has reached the back order level (when issuing quantity is larger than on-hand balance quantity). This function subjects to the user's access rights of back order control (<span style=color:red>''General Maintenance > User Maintenance > Access Rights, look into Invoicing > Sales > Back Order Action''</span>. )
 
When this checkbox is not checked, it means there is no control on negative stock of this item, the notification screen will not be prompted, and users are allowed to save.
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'''Costing Method:''' select the costing method of this item. The default costing method is set at ''<span style=color:red>Tools > Options > Stock > Stock Costing</span>''.
 
This system supports different costing methods for different items.
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'''<span style=color:red>Details - UOM Details</span>'''
 
'''Real Cost:''' system generated cost, updated through Purchase Invoice, Cash Purchase and <span style=color:blue><u>[[Stock Update Cost</u></span>]]. (set the Update Item Cost Option at ''<span style=color:red>Tools > Options > Invoicing > Document Control</span>''.)
 
'''Standard Cost:''' a user-input reference cost; can be updated through Purchase Invoice, Cash Purchase and <span style=color:blue><u>[[Stock Update Cost</u></span>]]; this cost will be referred if no other costing value is available, or when costing method is Fixed Cost. (set the Update Item Cost Option at Tools > Options > Invoicing > Document Control.) The cost can be mark up or down by percentage as reference for the selling price.
 
'''Min. Purchase Price:''' -1.00 means no control; you may key in a price, and set the control at User Maintenance > Access Rights > System, Behavior.
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'''Bar Code:''' scan the item bar code here (if any).
 
'''Redeem Bonus Point:''' this is used in <span style=color:blue><u>[[Bonus Point</u></span>]] module.
 
'''Measurement:''' this is used in <span style=color:blue><u>[[Landing Cost</u></span>]] module.
 
 
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'''<span style=color:red>Item Batch – Refer to Item Batch Topictopic </span>'''
 
 
'''<span style=color:red><u>Replacement Item</u></span>'''
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[[File:SIM19.png]]
 
 
'''Item Code:''' choose either No filter, Filter by range or Filter by multi-select. 'Filter by range' and 'Filter by multi-select', you may Press F3 to launch Item Search function.
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[[File:SIM20.png]]
 
[[Category:Users]]
 
{{NavigateForUser}}
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