Setting Up Items

When you set up a new item on an item card, there are fields that must always be filled in, fields that can be filled in as needed, and fields in which you cannot enter anything.

To Set Up Items:

  1. Open the Item Card window.

  2. Fill in the fields on the card. The following fields are mandatory:


    Costing Method

    Price/Profit Calculation

    Profit %

    Unit Price

    Gen. Prod. Posting Group

    VAT Prod. Posting Group

    Inventory Posting Group

For Help about any other field, click the field and press F1.

Related Topics

Entering Alternative Prices

Setting Up Item Translations

Setting Up Items for Directed Put-away and Pick