Add/Modify Standard Item

Updated May 1, 2024

Select Add or Modify to add or modify a Standard Item and the system will display the "Standard Item" screen.

Standard Item Screen

 

 

Data Fields (click following to view):

• Material Code

• Inactive Material

• Description

• RFQ Description

• Size (W x L)

• Caliper

• Minimum Cost

• Costing Method

• Unit Description 
  This is a label field. Enter a Unit Description, such as "Each"
   

• Supplier ID & Item ID

• GL Expense Code

• Primary Valuation

• Do Not Inventory

• Do Not Requisition

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

• Use Separate Markup and Percent

• Qty per PO Unit

• Ave Feet/Roll

• Default Location

• Reorder Level & Desired Quantity

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

• Plant ID

• Cust Account

• Last Updated

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

• Estimating Unit Costs

• User Definable Fields

                                                          

• Buttons                                     

• OK                                                                                          Alt. Suppliers

• Update Templates                                                                  Flexo Info

• PO Info                                                                                   Images

• Status                                                                                      Cancel                                                                        

• Comments