Inventory > Item master > Master data tab > Purchase data - robinfeng/beashelp GitHub Wiki

Navigation: Inventory > Item master > Master Data tab: Purchase data No contents entries on this page Contents Purchase-related information on the items can be entered on this tab

Field Description

Field Description Default supplier Input of preferred supplier for the item or selection of a supplier from the list. For every recommendation created by SAP Business One, the system proposes this value automatically. Supplier catalog no.. or manufacturer catalog no. Input of catalog number of the item from the default supplier catalog. This number is displayed in the purchase and sales documents. Purchasing UoM Input of unit of m. Items per Purchase UoM Input of item quantity per purchasing unit Packaging UoM Input of packaging UoM for purchasing, which is a multiple of the unit of measure. Qty. per Packaging UoM Definition of quantity per packaging UoM Custom group If the purchased part is imported, the custom group is entered. The customs duties can be calculated with this. Select custom group from the list, re-define one to create a new custom group. Customs Tariff No The customs tariff number of the item Originating Country Country of origin of the item Tax group Selection of a tax group which is used to specify the tax to be used for country-specific tax calculation: • No tax • Regular tax (default) • Use Tax Length, width A/D, height I/D, volume Note: The dimensions relate to the purchased part, not the basic unit. Input of the dimensions of the purchased part. If the units of m. were defined when configuring the system, enter the measurements and press the tab key. The system automatically indicates the units of m. of the purchased part. Also input of values for length, width, and height, so that the volume of the item can be calculated. You can also input the value for the volume only without specifying the length, width, and height. Net Weight Input of the net weight Note: Is used as reference weight in bin location management for transactions. If you use with weight calculation in bin location management, do not change it here. Factor 1-4 Input of the quantity, which is a multiple of various factors. If e.g. a fence is purchased, the corresponding default dimensions must be considered. The factor fields are used as variables so that the corresponding values can be entered into these fields for calculation of the relevant quantity. (1) is displayed as a suggested value. The values entered in the item master data are displayed in the documents.

back to item master

返回 主页