Article

Article Body

Overview

Default Inventory Division and Locations are defined here, along with the corresponding Inventory Item associated with the given Product

Navigation

Products > Inventory Tab

Fields

Default Inventory Division:  The default Inventory Division from which the given Product will ship

Inventory Item:  The Inventory Item associated with the given Product (Stock & Configured Products only). Note that the Inventory Item does not have to be the same number as the Product. The Inventory Item is what will be picked in order to fulfill a SO Line for this Product.

Default Ship From Site:  Used to set the Ship From Site (Site that Product will be issued and shipped from) on SO Lines for the given Product. Must be a valid Site for the chosen Inventory Division.

Default Ship From Location ID:  Used to set the Ship From Location ID (Location ID that Product will be issued and shipped from) on SO Lines for the given Product. Must be a valid Location ID for chosen Site.

Default Ship From Location No:  Used to set the Ship From Location Number (Location Number that Product will be issued and shipped from) on SO Lines for the given Product. If Site uses predefined Location Numbers, must be a valid Location Number for chosen Location ID.

Selectable Associated Inventory Item:  When checked, indicates that multiple Inventory Items may be associated with this Product, enabling an 'Inventory Items' tab where these items can be maintained. When said Product is added to a SO Line, a popup is available displaying the Inventory Items from which to choose. See ‘Inventory Items Tab’ section of this document for me detail on this functionality.

Work Order Type:  Use this field to indicate the type of Work Order associated with this product: Regular, Rework, and Refurb are the choices.

Multiple Inventory Divisions:  If this product can be shipped from more than one Inventory Division, this field should be checked. Once done, a new tab will appear - 'Inventory Division' - where additional Inventory Divisions can be defined.

UOM Conversion Factor:  Conversion factor between the Sales UOM and the Inventory UOM for the given Product

Price From Components (Kit and Config):  When checked, the SO Line Unit Price is calculated by summing the price of Product Components rather than getting pricing from the standard pricing methodology

Use Product Components vs Eng BOM:  When checked, the source for WO Components for Configured Products is the 'Product Components' associated with this Product. When unchecked, the source is the Engineering BOM of the Inventory Item associated with this Product.

Extract Standard Routing:  When checked, when a SO Line is created for the given Product (if Product Type = Configured or Stock but SO Line is added as “Configure This Time”), routing operations are added to the SO Line, which can be viewed or modified by going to the SO Line Components button > Configured Sales Order Labor tab. When the said SO Line is firmed and the corresponding WO is created, these operations are added to the WO.

CSO Alternate Routing Code:  When a Work Order is created for this Configured Product, when the associated routing operations are extracted to the Work Order, operations will be included that carry this Alternate Routing code.

Prevent Alloc & Pick Before PO Receipt:  Turn this function on for this Product if Allocation and Picking are to be prevented until the PO is Received.

Prevent Pick if Line is Not Allocated:  If this function is turned on, the Product cannot be Picked until after it has been Allocated

Title	Product Master Inventory Tab

URL Name	Product-Master-Inventory-Tab

Product Master Inventory Tab