Item

On some forms, the item number displays automatically; on other forms, you must enter or select the item number.

On the Items or Multi-Site Items form, enter or select the item number you want to use to identify this item. Create a record in the Items form for every item you want to track.

Note: If you specify a number and the number contains a special character which is the same as the current default wildcard character, you must change the wildcard character.

Note: If the Show in Drop-Down Lists check box on the Items or Multi-Site Items form is cleared for an item, it does not display in this field. However, you can manually enter the item without causing an error.

On the BOM Import Builder form, when the Category field is set to Current, you can select any item. When the Category is PS Item or PS Release, you can only select items for the specified Schedule ID.

On the Copy Routing BOM form, this field is accessible only if you selected Current, Standard, or Production Schedule in the Copy To or Copy From field. Enter or select the number of the item to which the information will be copied.

On the Delete BOM Components form, select the item to be deleted from bill of material.

On the Export Routing BOM form, this field is accessible only if you selected Standard or Current in the From field. Enter or select the number of the item whose information you want to export.

On the Inventory Consigned From Vendor Usage form, only the items located at the selected warehouse are available to select.

On the Item Availability form, enter or select the number of the item on whose availability you wish to check.

On the Just In Time Production Transactions form, enter the item number for which you are reporting production.

Caution:

On the Just In Time Production Transactions form, if this item will be used for Just In Time production, it must be set up for Standard costing. If the item is not set up for Standard costing you will receive an error message. You have the option of changing the costing method of the item to Standard costing. This also affects any jobs that are currently in production. Additionally, the item must have a standard routing to be able to report Just In Time production against it.

On the Material Planner Workbench form, this field displays the item number for each planned order.

On the Opportunities form, select an item to be used in the opportunity. This field is required if you want to use the fields on the Items tab of this form.

On the Single Level Current BOM Cost Roll Up form, this field identifies the item for which you want to run this utility.

On the Source Rules form, only items where the source is Transferred or Purchased are displayed.

On the Standard Operations form, this field displays the item number or code (top level) for the standard routing.

On the Transfer Order Receive Error Processing or the Transfer Order Ship Error Processing form, this field displays the item number (from Items) of the item on the warehouse transfer line number or on the customer order line number. The item number must be a valid item on the Items form. In Error Processing, you may transfer non-inventory items.

On the RFQ Items form, when adding a new line, select the item that you want to add to the RFQ.