To delete an item which does not violate any delete constraint, navigate to Delete items window 1. Enter a group name at the header and save it.2. Enter the items needs to be deleted at the line level and save it.3. Click on delete groups button to delete all the item in the group. Delete […]
Use custom deletion constraints to enforce specific business rules. Custom deletion constraints prevent the deletion of bills or routings if your data meets the conditions set forth in the constraint. To create a custom deletion constraint: 1. Navigate to the Deletion Constraints window: Inventory->Setup->Items->Delete Constraints 2. Enter a name for the deletion constraint. 3. Indicate […]
You can define manufacturer part numbers for items. You can use this information for reporting purposes; and in catalog searches for particular items.Navigate to the Manufacturers window , Enter the name of the manufacturer & Save your work. 1. Navigate to the Manufacturers window.2. Choose Parts.3. Enter a manufacturer part number.4. Enter an item.You can […]
The concept of customer item is to link the customer item with the inventory item of the organization so that the customer can order with their customer item for which we have a refernce to the inventory item. To facilitate the process we use commodity code to group all the customer items. Customer items can […]
Cross–reference types define relationships between items and entities such as old item numbers or supplier item numbers. For example, you can create a cross–reference type Old to track the old item numbers, and a type Supplier to track supplier part numbers. Navigate to INV : Items -> Cross reference , Enter a unique cross–reference type […]
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