Item types

Item types determine whether you get items from stock or from a vendor.

Item types refer to the category of an item. There are four item types: Inventory, Non-stock, Special Order, and Service. Typically, Inventory items come from stock. Non-stock, Special Order. Service items usually come from a vendor. The item type is determined in the Inventory Control item master and location record at the From location. These are the rules:

  • An item is an Inventory item when the inventory tracking flag is Yes in the item location file.
  • An item is a Non-stock item when there is only an item master record for the item, or the inventory tracking field is No. The inventory tracking field is in the item location file.
  • If no item master or item location record exists for the item, then the item is either a Special item or Service item.
Item Type Description
Inventory
  • The inventory tracking flag is Yes in the item location file.
  • Stock-on-hand quantities and unit costs are tracked.
  • When created on a requisition, the item information is displayed.
  • The Create PO field is No.
Non-stock
  • There is only an item master record for the item or the inventory tracking flag is No in the item location file.
  • Non-stock items are frequently ordered items. Stock-on-hand quantities and unit cost tracked are not required.
  • When created on a requisition, the item information is displayed.
  • The Create PO field is Yes.
Special
  • Special items are not set up in inventory. There is no item master or item location record for the item.
  • Vendor Item is required when created on a requisition or purchase order.
  • You must specify the item information.
  • The Create PO field is Yes.
Service
  • The item type of Service denotes a service, such as equipment repair or monthly copier maintenance.
  • You must specify a service code of Amount or Quantity and Cost.
  • You must specify the item information.
  • The Create PO field is Yes.