Item Master (ITM) - Additional Fields

  1. Specify this information:
    Procurement Method
    Indicates the method by which the item was procured. Options are: Purchase or Manufacture. This is for information only.
    Traceable Item
    This is for information only. The Order Fulfilment system defaults to having the lowest level of traceability for goods items regardless of this field. Receipts and issues are linked together through the allocation process, hence providing the traceability.
    Phantom Item
    This is for information only.
    Engineering Change Number
    The number of the change made in the engineering/design stage of the item. This is for information only.
    Drawing Number
    The number of the design drawing of the item. This is for information only.
    Drawing Number Revision
    The number of the revision of the drawing number. This is for information only.
    Default Planner
    The employee to be used as the default planner. This must already have been set up using Employees (EMP). This is for information only.
    Default Planner Role
    The employee role to be used as the default planner.
    Exclude Stat/Sup Declaration
    Select to exclude.
    Bulk Issue
    Reserved for future use.
    Order Policy

    This field is for information only. Options are:

    • Reorder Point Controlled
    • Complete Make-To-Order
    • Requisition Only
    • Master Scheduled Only
    • Not Applicable
    User Defined Date
    Additional date information required for the item.
    User Defined Text
    Additional text information required for the item.
    User Defined Number
    Additional numeric information required for the item.
  2. Save your changes.