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Creating and maintaining items - Financial tab

Menu paths

  • Inventory ➔ Items ➔ Maintain
  • Projects ➔ Items ➔ Items
  • Invoice ➔ Items ➔ Maintain
  • Order ➔ Items ➔ Maintain
  • Purchase ➔ Items ➔ Maintain
  • Manufacturing ➔ Setup ➔ Items
  • Manufacturing ➔ Setup ➔ Outsourced items
  • Service ➔ Items ➔ Maintain
  • POS ➔ Items ➔ Maintain

Introduction

You will see this screen by clicking the Financial tab in an item maintenance screen. In this tab, you can define where inventory transactions such as sales and purchase of goods for the item are recorded in the respective financial accounts.

What version are you using?

The information in this document is applicable to product update 416 and higher. If you have versions lower than this, certain features explained here will not be applicable.

How do I create items?

  1. In the screen, click New.
  2. Define the relevant fields.
  3. Click Save.

Keep in mind: If there are fields highlighted in red after clicking Save, this means the fields are mandatory.

How do I edit items?

  1. In the screen, select an item that you want to edit.
  2. Click Open.
  3. Make the required changes.
  4. Click Save.

Fields

Related documents

     
 Main Category: Attachments & notes  Document Type: Support - On-line help
 Category:  Security  level: All - 0
 Sub category:  Document ID: 13.146.066
 Assortment:  Date: 05-10-2020
 Release: 390  Attachment:
 Disclaimer

Attachments
EGN-OH416-Creatingandmaintainingitems-Financialtab-final.docx 155.5 KB View Download