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Item Code (Manual):
  Description:
  Foreign Name:
           
  Item Type: Items Labor Travel Fixed Assets
  Item Group:
  Pref. Vendor:
  Bar code:  
  Manufacturer:  
  Manage Item By: None Serial Numbers Batch  
       
  Sales UoM Name:  
  Items per Sales Unit:  
  Purchasing UoM Name:  
  Items per Purchase Unit:  
  Inventory UoM Name:  
  Price List:    
  Unit Price:  
  Last Purchased Price:  
  On Hold No Yes  
  Planning Method: NONE MRP  
  Procurement Method: BUY MAKE  
  Warranty Template:  
  Allowed Discounts        
 
 
Alt. Qty:  Alt. UoM:   EQUALS  Base Qty:  Base UoM: