Material Sales - AR Non-Stock Items

Pgm: NONSTITM – AR Non Stock Item; standard Treeview path: Material Sales > Setup > Local Tables > AR Non-Stock Items

The AR Non-Stock Items screen allows the user to enter non-stock items and their details such as code, name, WM, price amount, department, accounts, and their taxes.

Company

Enter a valid company code.

Code

Enter an item code.

Name

Enter a name for the non-stock item.

WM

Enter a weight/measure code.

Price Amt

Enter a price for the item.

Dept

Enter a department code.

Account

Enter an account code.

Internal Sales Account

Enter an internal sales account code.

Tax 1, Tax 2, Tax 3

Enter the tax codes.

MS Bill Per Item – Checkbox

If the ‘MS Bill Per Item’ checkbox is checked for the non-stock item, it indicates that a single item is billed per MS invoice.

Fuel Escalation − Checkbox

NOTE: This field is hidden by default. Use the Lite Editor to make it visible.

This box is unchecked by default. When checked against a non-stock item, that item is available for a fuel escalation ticket. For further details on Fuel Escalation, please see Material Sales - Ticket Entry Short.

Bridge Toll − Checkbox, Standby − Checkbox

NOTE: This field is hidden by default. Use the Lite Editor to make it visible.

The default value for both checkboxes is unchecked. When checked, these non-stock items will be available in the appropriate LOVs. It is not allowed to check both the 'Bridge Toll' and 'Standby' boxes for a single non-stock item. A non-stock item may only be marked as a bridge toll or as a standby item. For further details on both of these checkboxes, please see Material Sales - Ticket Entry Short.