Ink Item

Updated August 15, 2024

Applies to : Ink Material

Select the Add or Modify button next to the "Items" window ("Inks" screen) and the system will display the "Ink" screen.

Ink Item Screen

Data Fields (click following to view):

• Material Code

• Description

• RFQ Description

• Ink Coverage

• Supplier ID & Item ID

• Costing Method

• Primary Valuation

• GL Expense Code

• Default Location

• Plant ID

• Option: Don't Auto Deduct when Job is Complete

• Option: Don't Auto Update when Job Recalculates

• Inactive Material

• Do Not Inventory

• Do Not Requisition

• Enter WxL Instead of Coverage Percent

• Use Untrim/Finish Size not Press Sheet

• Inspection Required 
  The “Inspection Required” option is for information only.

• Use Separate Markup and Percent

• # of Washups

• Coverage

• Minimum Cost

• Flat Cost

• Reorder Level & Desired Quantity

• Lead Time (days)  
  The “Lead Time (days)” field is for information only .

• Last Updated

User Definable Fields                                                               Estimating Unit Costs

Buttons                                     

OK                                                                                          Alt. Suppliers

Update Templates                                                                  Flexo Info

PO Info                                                                                   Images

Status                                                                                      Cancel                                                                        

Comments