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