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The following tabs are located in the Item Location section of the Item Detail screen. For more information, please refer to Add Item Details.
Item Location – Tab
Location Code
A minimum of one location is required for each item and type. Select from the Location LOV, the location code for the warehouse or bin, which will stock this particular item and item type combination. Verify and modify, where required, the 'Active' and the 'Allow Negative Balances' checkboxes.
NOTE: To make an inventory item inactive, the item location's 'Active' checkbox must be unchecked.
The system will use the Default Location field from the Item Header tab in the Item Header section as one of these locations.
Multiple locations for each item and item type combination may be entered.
Restocking Parameters – Tab
Each location will have the restocking parameters defaulted. To modify or view the parameters, press the Restocking Parameters tab.
This screen will be used to view current standard pricing, average costs and prices for future transactions.
Accounts – Tab
Press the Accounts tab to modify the default accounts to be used during the processing of this item code/item type combination within this particular location. These accounts default from the accounts set up on the Control Options tab of the Posting Control screen. For more information about these accounts and their General Ledger transactions, please refer to Control Options – Tab.
Taxes – Tab
Click the Taxes tab to modify the default taxes to be used during the processing of this item code/item type combination within this particular location. These taxes default from the taxes set up on the Taxes tab of the Posting Control screen. For more information, please refer to Taxes – Tab.
Surcharge – Tab
Click the Surcharge tab to modify the default delivery surcharges.
Surcharge codes are maintained on the Surcharge Code Maintenance screen in the Material Sales module (standard Treeview path: Material Sales > Setup > Local Tables > Delivery Surcharge Code Maintenance).