Item Maintenance (On The Fly)

 

Window Details

 

Navigation

 

Overview

 

Fields

 

 

Related Topics

   

Transaction Entry

Deleting Inactive or Discontinued Items

Item Maintenance

Using Hot Keys in Item Maintenance

Using Sales Tax in Job Cost

Sales Order Entry

 

Navigation

Access this window using one of the following methods:

Overview

Use Item Maintenance (On The Fly) to add new items without leaving the Transaction Entry and Sales Order Entry windows. Adding items on the fly allows you to complete the data entry process without interruptions. The Image and Internet Enabled fields are not available when adding items on the fly.

Fields

 

 

Item Code

Copy Item Vendors

Description

Copy Alias Items

Copy From  
   

1. Main

 

Product Line

Last Sold

Product Type

Standard Cost

Valuation

Average Cost

Procurement

Last Receipt

Weight

Standard

Volume

Purchases

Inventory Cycle

(Purchases) No. of

Price Code

Sales

Default Whse

(Sales) No. of

Primary Vendor

Item

Warranty Code

Allocated

Retail Price

Total

Standard Price

Quantities Grid

   

2. Additional

 

Confirm Cost Increase in Receipt of Goods

Purchases Tax Class

Print Receipt Labels

Routing No.

Explode Kit Items

Buyer Code

Next Lot/Serial Number

Planner Code

Commission Method

Commodity Code

Commission Rate

Image

Base Commission

Inactive Item

Allow Returns

Allow Back Orders

Restocking Charge Method

Allow Trade Discount

Restocking Charge Amount/Rate

Allocate Landed Cost

User-Defined Categories

Internet Enabled

Sales Tax Class

 

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