Adding an item to a category

  1. Select Requisition Catalogue Setup (RCG) from the SunSystems menu.
  2. Select a category.
  3. Click Category Items.
    The previously selected category is set as Parent Category.
  4. Specify this information:
    Item Code
    The item code.
    Supplier Code
    The supplier code.
    Supplier Name
    This is automatically populated when the supplier code is selected.
    Description
    The item code description.
    Supplier Item Code
    The supplier item code.
    Unit
    The item code unit.
    Note: If the unit of purchase is not entered, the unit of purchase on the item master is used. If the unit of purchase on the item master is not set, the base unit on item master is used.
    Price
    The price of the item code.
    Currency
    The currency of the item code price.
    Note: If the currency code is not entered, the default currency on the supplier record is used. If the default currency on the supplier record is not set, the base currency code on the Business Unit Setup is used.
    Delivery days
    The number of days to delivery.
  5. Enter the category item details in the grid. If details already exist, click Insert.
  6. Click OK to add the item to the category.