Stock Item Maintenance: Difference between revisions
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(Created page with "==Stock Item Maintenance== This is to maintain transaction items. Go to ''<span style=color:red>Stock > Stock Item Maintenance</span>'' Stock item listing will be displayed...") |
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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 Tools > Options > Invoicing > Document Control.)
'''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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'''Max. Purchase Price:''' -1.00 means no control; you may key in a price, and set the control at User Maintenance > Access Rights > System, Behavior
'''Standard Selling Price 1-6:''' Key in item price. Price 1 will be adopted in billing documents if no other pricing policy is in force. Alternatively, these prices (1-6) can set to follow the multi-pricing option set at Debtor Maintenance. The price can be mark up or down based on the percentage from the standard cost or user can direct key in the price manually.
'''Min. Selling 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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