Purchasing data

Inventory > Item master > Master Data tab > Purchase data

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Purchase-related information on the items can be entered in this tab.

 

item_purchasearea

Window artikel_edit.psr

 

Field Description

Field

Description

Preferred vendor

Mfr catalog no.

Input of catalog number of the item from the default supplier catalog. This number is displayed in the
purchase and sales documents.

Purchasing UoM Name

Items per Purchasing UoM

Input of item quantity per purchasing unit.

Packaging UoM

Input of packaging UoM for purchasing, which is a multiple of the unit of measure.

Qty. per Packaging UoM

Definition of quantity per packaging UoM.

Custom group

If the purchased part is imported, the custom group is entered. The customs duties can be calculated with this. Select custom group from the list, re-define one to create a new custom group.

Customs Tariff No

The customs tariff number of the item.

Originating Country

Country of origin of the item.

Tax group

Selection of a tax group which is used to specify the tax to be used for country-specific tax calculation:

No tax

Regular tax (default)

Use Tax

Length, width A/D, height I/D, volume

hmtoggle_plus1   Dimensions of this item

Net Weight

Factor 1–4

 

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Help URL: https://help.beascloud.com/beas202106/index.html?purchase_data.htm