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:

Select Inventory Management Main menu > Transaction Entry. In Transaction Entry, in the Transaction Type field, select Receipts. On the Lines tab, in the Item Code field, enter a new item code. A message appears confirming that you want to create a new inventory item. Click Yes.
Select Sales Order Main menu > Sales Order Entry. On the Sales Order Entry Lines tab, enter a new item code. A message appears comfirming that you want to create a new inventory item. Click Yes.

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 Description Copy From	Copy Item Vendors Copy Alias Items

1. Main
Product Line Product Type Valuation Procurement Weight Volume Inventory Cycle Price Code Default Whse Primary Vendor Warranty Code Retail Price Standard Price	Last Sold Standard Cost Average Cost Last Receipt Standard Purchases (Purchases) No. of Sales (Sales) No. of Item Allocated Total Quantities Grid

2. Additional
Confirm Cost Increase in Receipt of Goods Print Receipt Labels Explode Kit Items Next Lot/Serial Number Commission Method Commission Rate Base Commission Allow Returns Restocking Charge Method Restocking Charge Amount/Rate User-Defined Categories Sales Tax Class Purchases Tax Class	Routing No. Buyer Code Planner Code Commodity Code Image Inactive Item Allow Back Orders Allow Trade Discount Allocate Landed Cost Internet Enabled