Page History: Item Master- Attributes
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Page Revision: Fri, 31 Oct 2008 13:51
Maintain ==> Item Control ==> Item Master (Inventory Item Master)Item Attributes are maintained in the
Rule Maintenance screen under Item Attributes.
Item - AttributesAsset: Select this attribute if you want an asset to be created in the Asset Information screen every time you receive the item.
An item with this attribute must be serialized.
BOM (Bill of Material): Select this attribute if the item contains a bill of material. The Bill of Material Master window will open.
SOC (Sales Order Configurator): Select this attribute if the item is configurable. The Product Configurator will allow the user to set up the possible configurations of the item.
Freight Type Item: Select this attribute if you want the item to be flagged as a freight item on any sales order or invoice.
Packing Type Item: Select this attribute if you want the item to be flagged as a packing item on any sales order or invoice.
CW (Catch-Unit Item): Select this attribute if the item has a catch unit associated with it.
Modify, Base: Select this attribute if the item is a base for modifications. This attribute is required to modify the item in the Modification Processor.
Modify, Add-in: Select this attribute if the item is an add-in for modifications. This attribute is required to modify the item in the Modification Processor.
No Labels: Select this attribute if you do not want any barcode labels to be printed when the item is received.
Update BCost on Receipt: Select this attribute if you want the item's base cost to be updated when a PO is received with a price higher than the current base cost. The item's base cost is displayed in the List Cost field.
Do Not Update BCost on Receipt: Select this attribute if you want the base cost of the item to remain fixed, no matter what price the item is received at.
Use System Flag for BCost Update: Check this attribute if you want the default system setting to decide the base cost update.
