Enterprise 32 Print Management System
Select Add to add a new roll stock item or Modify to modify (highlight an item), and the system will display the "Roll Stock" screen.
Roll Stock Item Screen
Material Code Inactive Material
RFQ Description Roll To Roll Inventory
Color Don't Allocate, Requisition, Order by Roll
Basis WT & Basic Area Do Not Requisition
MMSI for Flexo Inspection Required
Width Option: Don't Auto Update when Job Recalculates
Supplier ID & Item ID Use Separate Markup and Percent
Primary Valuation Ave Feet/Roll
GL Expense Code Minutes Per Roll Change
Option: Don't Auto-Deduct when Job is Complete Reorder Level
Qty per PO Unit Desired Quantity
User Definable Fields Estimating Unit Costs
Buttons: