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Access this window using one of the following methods:

• Select Common Information Main menu > Miscellaneous Item Maintenance.

• Select Accounts Receivable Setup menu > Miscellaneous Item Maintenance.

• Select Sales Order Setup menu > Miscellaneous Item Maintenance.

• Select Purchase Order Setup menu > Miscellaneous Item Maintenance.

• Select Bill of Materials Setup menu > Miscellaneous Item Maintenance.

Use Miscellaneous Item Maintenance to add, view, or maintain miscellaneous items, charges, and comment items.

An item code can be a product part number, an abbreviation, or any other code identifying your products or services. The general ledger account number for sales, cost of goods sold, purchases, inventory, and manufacturing cost postings can be defined for item codes. You can determine whether items are posted to a particular account number, or to a substituted account number where a subaccount serves as a segment substitution.

You can also use Miscellaneous Item Maintenance to establish charge and miscellaneous items if you routinely bill customers for services that are not inventory items.

You can type standardized comment lines. Comment item codes allow you to print comments on sales orders, invoices, purchase orders, receipts, returns, material requisition issues, and bill of materials component lists.

If the eBusiness Manager module is installed and set up for the current company, you can set up and enable access to your eBusiness Manager Web pages for miscellaneous items and charge codes.

Note Inventory item types can be maintained in Item Maintenance.

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