New Item
Last updated
Was this helpful?
Last updated
Was this helpful?
Item Code
Item Code
Maximum Length : 20 bytes
Item Name
Item Name
Maximum Length : 100 bytes
Spec. Type
Spec. Name
Spec. Group
Spec. Calculation
Spec. Calculation Group
Spec.
Item Description
Spec.(If you select Spec. Group / Spec. Calculation Group, enter the already registered Group Code or Group Name.)
Unit
Item Unit
Item Type
Raw Material
Finished Goods1
Semi-Finished Goods
Merchandise (Default)
Sub Material
Intangible Merchandise
Bundle Item
Use
Do not Use
Quantity Management
Non-stock Item,
Stock Item
Process
Process Code
Process Code : Invâ… > Setup > Location > New > Type : Factory > Process
Purchase Price
Item's purchase price
Purchase Price Tax Status
Not Included (Default)
Included
Sales Price
Item's sales price
Sales Price Tax Status
Not Included (Default)
Included
Tax Rate (Sales) Status
No (Default)
Yes : Set Manually
Tax Rate
Tax Rate
Tax Rate applied when select Tax Rate Status YES
Tax Rate (Purchases) Status
No (Default)
Yes : Set Manually
Tax Rate (Purchases)
Tax Rate (Purchases)
Tax Rate applied when select Purchases Tax Rate Status YES
Barcode
Barcode Info
Keyword
Search Keyword
Share with C-Portal
Use
Do not use
Group Code(1~3)
Item Group Code(1~3)
Remarks
Remarks
Max Length : 100bytes
Quality Inspection Type
Quality Inspection Type Code
Quality Inspection Type : Inv.â…¡ > Quality Control > Quality Inspection > Reg. Inspection Type
QC Inspection Method
Lot
Sample
Sampling Ratio
Sampling Ratio
C-Portal Min. S/O Qty
C-Portal Min. S/O Qty
Enter the minimum quantity to use for sales orders in the C-Portal.
Safety Settings
Default
Use
Do not use
Stock-Sales Order
Stock-Sales
Stock-Goods Issued
Stock-Goods Receipt
Stock-Locations Trans
Stock-Internal Use
Stock-Product Defect
C-Portal Min. S/O Qty.Check
Default
Use
Do not use
C-Portal Min. S/O Unit
Use
Do not use
Lead Time
Lead Time
Maximum : 5
Minimum Purchase Qty
Minimum Purchase Qty
Maximum : 7
Vendor
Customer or Vendor Code
Price(A~J)
Price
Price Tax Status (A~J)
Included
Not Included
Outsourcing Price
Outsourcing Price
OE Price Tax Status
Included
Not Included
Labor Cost
Labor Cost
Weight Expense Ratio
Weight Expense Ratio
Standard Material Cost
Standard Material Cost
Text Type Add. Field (1~6)
Text Type Add. Field
Number Type Add. Field (1~10)
Number Type Add. Field
Mgmt. Field
Default
Required
Optional
Do not use
Serial / Lot No.
Default
Required
Optional
Do not use
Auto-Create Manufacture Slip - Sales
Default
Use
Do not use
Auto-Create Manufacture Slip - Location Tran.
Default
Use
Do not use
Auto-Create Quality Insp. Request - Purchases
Default
Use
Do not use
Request QC Insp.
Use
Do not use
