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⌄ Primary Information

Item Name/Number
Required
Display Name/Code
Type
Required
Subtype
Subsidiary
Description
Purchase Description
Vendor Name/Code
Primary Units

⌄ Pricing

Base Price
Purchase Price
Price Level
Tax Schedule
Income Account
Expense Account

⌄ Inventory

Quantity On Hand
Quantity Available
Quantity Committed
Quantity On Order
Reorder Point
Preferred Stock Level
Asset Account
COGS Account
Weight
UPC Code

⌄ Classification

Class
Department
Location
Date Created

Purchasing

Preferred Vendor
Lead Time (days)
Safety Stock Level

Sales

Sales Description
Minimum Quantity

Accounting

Income Account
Asset Account
COGS Account

System Information

Date Created
Last Modified
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