Items Form — Items tab
Use this form to:
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Specify the structure code, category code, and account set code for new items.
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Assign a default picking sequence and price list for the item.
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Indicate whether the item is sellable, and whether it is an inventory item, a non-stock item, or a kitting item.
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Specify whether you assign serial or lot numbers to the item.
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Specify the weight of a single stocking unit of the item and the weight unit of measure.
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Enter an alternate item number for the item.
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Enter a commodity number (if you report VAT).
For information about other tabs in the Items form, click these links:
For information about fields in the Items form, click the Field List button beside the title of this help topic.