Item classes (IN201000)

Button	Description
Actions	Provides the following menu commands, which you can use to invoke actions: View restriction groups Navigates to the Restriction groups by item class (IN103010) window so you can view the restriction group members. Apply to children Applies the settings of the currently selected item class to all its child item classes. Change ID Opens the Specify new ID dialog box, in which you can enter a new identifier (ID) for the item class. Apply restriction settings to all items Updates the security settings for all items of the class if the default restriction groups of the class have been reassigned.

Actions

Provides the following menu commands, which you can use to invoke actions:

View restriction groups: Navigates to the Restriction groups by item class (IN103010) window so you can view the restriction group members.
Apply to children: Applies the settings of the currently selected item class to all its child item classes.
Change ID: Opens the Specify new ID dialog box, in which you can enter a new identifier (ID) for the item class.
Apply restriction settings to all items: Updates the security settings for all items of the class if the default restriction groups of the class have been reassigned.

Element	Description
Class ID	The unique identifier of the item class.
Description	A description of the item class. > [!NOTE] > This field supports the multi-language functionality, where you can translate the entered text to multiple languages. For more information, see: About multi-language support

Class ID

The unique identifier of the item class.

Description

A description of the item class.

> [!NOTE] > This field supports the multi-language functionality, where you can translate the entered text to multiple languages. For more information, see: About multi-language support

Element	Description
Stock item	If you select this check box, this class only includes stock items.
Allow negative quantity	If you select this check box, negative quantities for items of this class are allowed. Note This setting should be avoided in your day-to day operations, as it will lead to differences between the physical values and the system values. This makes it difficult to do an inventory reconciliation. The reason why this setting exists is because there may be a need to allow negative quantities in given situations, where the warehouse needs to be corrected.
Webhook notification	If you select this check box, Webhook notifications are enabled for the item class.
Item type	The item type that will be selected by default for new items of this item class. For stock items, you can select one of the following options: Finished good Component part Subassembly For non-stock items, you can select one of the following options: Non-stock item A general type of non-stock item Labour A type of non-stock item to be used for labour hour rates Service A type of non-stock item to be used for service fees Charge A type of non-stock items that are used for charge rates Expense A type of non-stock items that are added to documents to designate specific expenses The types of non-stock items are used mostly for informational purposes, except for the Labour; the items of this type appear on the lists filtered by Labour item type for selection in specific UI elements in windows related to project accounting, organisation structure, and employee time and expenses.
Valuation method	The valuation method to be assigned by default to all stock items of the class. You can select one of the following options: Standard Average FIFO Specific Note The option Specific only appears if the Lot and serial tracking functionality in the Enable/disable functionalities (CS100000) window is enabled.
Posting class	The posting class selected for the item class. Use the Posting classes (IN206000) window to define posting classes and their settings.
Lot/serial class	The lot/serial class to be assigned by default to new items of this item class. Use the Lot/serial classes (IN207000) window to define lot/serial classes and their settings. Note This element only appears if the Lot and serial tracking functionality in the Enable/disable functionalities (CS100000) window is enabled.
Price class	The price class to be assigned by default to new items of this item class. Use the Item price classes (IN209000) window to define lot/serial classes and their settings.
Default warehouse	The warehouse that will be used by default for receiving and issuing the items of this item class. Note This element only appears if the Multiple warehouses functionality in the Enable/disable functionalities (CS100000) window is enabled. Note If not, the MAIN warehouse is used as the default warehouse.

Stock item

If you select this check box, this class only includes stock items.

Allow negative quantity

If you select this check box, negative quantities for items of this class are allowed.

Note

This setting should be avoided in your day-to day operations, as it will lead to differences between the physical values and the system values. This makes it difficult to do an inventory reconciliation. The reason why this setting exists is because there may be a need to allow negative quantities in given situations, where the warehouse needs to be corrected.

Webhook notification

If you select this check box, Webhook notifications are enabled for the item class.

Item type

The item type that will be selected by default for new items of this item class.

For stock items, you can select one of the following options:

Finished good
Component part
Subassembly

For non-stock items, you can select one of the following options:

Non-stock item: A general type of non-stock item
Labour: A type of non-stock item to be used for labour hour rates
Service: A type of non-stock item to be used for service fees
Charge: A type of non-stock items that are used for charge rates
Expense: A type of non-stock items that are added to documents to designate specific expenses

The types of non-stock items are used mostly for informational purposes, except for the Labour; the items of this type appear on the lists filtered by Labour item type for selection in specific UI elements in windows related to project accounting, organisation structure, and employee time and expenses.

Valuation method

The valuation method to be assigned by default to all stock items of the class.

You can select one of the following options:

Standard
Average
FIFO
Specific

Note

The option Specific only appears if the Lot and serial tracking functionality in the Enable/disable functionalities (CS100000) window is enabled.

Posting class

The posting class selected for the item class.

Use the Posting classes (IN206000) window to define posting classes and their settings.

Lot/serial class

The lot/serial class to be assigned by default to new items of this item class.

Use the Lot/serial classes (IN207000) window to define lot/serial classes and their settings.

Note

This element only appears if the Lot and serial tracking functionality in the Enable/disable functionalities (CS100000) window is enabled.

Price class

The price class to be assigned by default to new items of this item class.

Use the Item price classes (IN209000) window to define lot/serial classes and their settings.

Default warehouse

The warehouse that will be used by default for receiving and issuing the items of this item class.

Note

This element only appears if the Multiple warehouses functionality in the Enable/disable functionalities (CS100000) window is enabled.

Note

If not, the MAIN warehouse is used as the default warehouse.

Element	Description
VAT category	The VAT code to be assigned by default to new items of this item class. VAT categories are defined by using the VAT categories (TX205500) window.
Sales VAT category	The VAT category for sales.
Export VAT category	The VAT category for export sales.
Sales EU VAT category	The VAT category for sales within the EU.
Exempt VAT sales VAT category	The VAT category for VAT-exempt sales.
Expense VAT category	The VAT category for purchases.
Import VAT category	The VAT category for import purchases.
Expense EU VAT category	The VAT category for import purchases within the EU.
Exempt VAT expense VAT category	The VAT category for VAT-exempt purchases.

VAT category

The VAT code to be assigned by default to new items of this item class.

VAT categories are defined by using the VAT categories (TX205500) window.

Sales VAT category

The VAT category for sales.

Export VAT category

The VAT category for export sales.

Sales EU VAT category

The VAT category for sales within the EU.

Exempt VAT sales VAT category

The VAT category for VAT-exempt sales.

Expense VAT category

The VAT category for purchases.

Import VAT category

The VAT category for import purchases.

Expense EU VAT category

The VAT category for import purchases within the EU.

Exempt VAT expense VAT category

The VAT category for VAT-exempt purchases.

Element	Description
Availability calculation rule	The unique ID of the availability calculation rule. You can use up to 10 characters, both numbers and letters.
Description	The description of the availability calculation rule.
Deduct qty. on open issues	If you select this check box, the system deducts (for items of the class) the quantities of issued items from the available quantities of these items. The documents in the On hold and Balanced statuses are used for availability calculation.
Deduct qty. on sales on hold	If you select this check box, the system will deduct the quantities of the item on sales orders (of the SO, IN, and CS types) with the On hold, Credit hold, Pending approval, and Rejected statuses from the available quantity. The quantity of each item on sales orders with these statuses is shown in the Sales order prepared field in the Inventory allocation details (IN402000) window.
Deduct qty. on sales orders	If you select this check box, the system will deduct (for items of the class) the quantities of items on sales orders with the Open status from the available quantities of these items. The item’s quantity on these sales orders is shown in the Sales orders booked field in the Inventory allocation details (IN402000) window.
Deduct qty. on shipments	If you select this check box, the system will deduct (for items of the class) the quantities of shipped items from the available quantities of these items. The item’s quantity on these sales orders is shown in the Sales orders shipped field in the Inventory allocation details (IN402000) window.
Deduct qty. allocated	If you select this check box, the system will deduct (for items of the class) the quantities of items being prepared for shipping (on unconfirmed shipments) and the quantities that were specifically allocated for sales orders (of the SA and SO types) from the available quantities of these stock items. The orders with the On hold, Credit hold, Rejected, Pending approval, and Open statuses are used for this calculation. The item’s quantity on these sales orders is shown in the Sales orders allocated field in the Inventory allocation details (IN402000) window.
Deduct qty. of kit assembly demand	If you select this check box, the system will deduct (for items of the class) the quantities of items allocated for kit assembly from the available quantities of these items. The documents with the On hold and Balanced statuses are used for availability calculation. Note This check box is available only if the Kit assembly functionality is enabled in the Enable/disable functionalities (CS100000) window.
Deduct qty. on back orders	If you select this check box, the system will deduct (for items of the class) the quantities of items allocated to sales orders with the Back order status from the available quantity of these items. The quantities on these sales orders are shown in the Back orders field in the Inventory allocation details (IN402000) window.
Include qty. on receipts	If you select this check box, the system will include (for items of the class) the quantities of items on inventory receipts (with On hold and Balanced statuses) in the available quantities of these items.
Include qty. in transit	If you select this check box, the system will include (for items of the class) the quantities of items in transit in the available quantities of these stock items. The documents with the On hold and Balanced statuses are used for availability calculation.
Include qty. on purchase order receipts	If you select this check box, the system will include (for items of the class) the quantities of items on unreleased purchase receipts in the available quantities of these items.
Include qty. on purchase on hold	If you select this check box, the system will include (for items of the class) the quantities of items on purchase orders (with the statuses of On hold and Pending approval ) in the available quantities of these items. The item quantity in the purchase orders with the On hold and Pending approval statuses is shown in the Purchase prepared field in the Inventory allocation details (IN402000) window.
Include qty. on purchase orders	If you select this check box, the system will include (for items of the class) the quantities of items on open purchase orders in the available quantities of these items. The item quantity in the purchase orders with the Open status is shown in the Purchase orders field in the Inventory allocation details (IN402000) window.
Include qty. of kit assembly supply	If you select this check box, the system will include (for items of the class) the quantities of items that are kits and listed in the kit assembly documents in the available quantities of these items. Note This check box is available only if the Kit assembly functionality is enabled in the Enable/disable functionalities (CS100000) window.
Include qty. on returns	If you select this check box, the system will include (for items of the class) the quantities of items on return orders and on shipments with the Receipt operation selected (in the Shipments (SO302000) window) in the available quantities of these items. In particular, quantities are affected as follows: The quantities on return orders with the On hold status are deducted from the Sales order prepared quantities. The quantities on return orders with the Open status are deducted from the Sales orders booked quantities. The quantities on unconfirmed shipments with the Receipt operation are deducted from the Sales orders allocated quantities. The quantities on confirmed shipments are deducted from the Sales orders shipped quantities. Thus, the quantities on shipments with the Receipt operation decrease the Total deduction quantities in the Inventory allocation details (IN402000) window.

Availability calculation rule

The unique ID of the availability calculation rule. You can use up to 10 characters, both numbers and letters.

Description

The description of the availability calculation rule.

Deduct qty. on open issues

If you select this check box, the system deducts (for items of the class) the quantities of issued items from the available quantities of these items.

The documents in the On hold and Balanced statuses are used for availability calculation.

Deduct qty. on sales on hold

If you select this check box, the system will deduct the quantities of the item on sales orders (of the SO, IN, and CS types) with the On hold, Credit hold, Pending approval, and Rejected statuses from the available quantity.

The quantity of each item on sales orders with these statuses is shown in the Sales order prepared field in the Inventory allocation details (IN402000) window.

Deduct qty. on sales orders

If you select this check box, the system will deduct (for items of the class) the quantities of items on sales orders with the Open status from the available quantities of these items.

The item’s quantity on these sales orders is shown in the Sales orders booked field in the Inventory allocation details (IN402000) window.

Deduct qty. on shipments

If you select this check box, the system will deduct (for items of the class) the quantities of shipped items from the available quantities of these items.

The item’s quantity on these sales orders is shown in the Sales orders shipped field in the Inventory allocation details (IN402000) window.

Deduct qty. allocated

If you select this check box, the system will deduct (for items of the class) the quantities of items being prepared for shipping (on unconfirmed shipments) and the quantities that were specifically allocated for sales orders (of the SA and SO types) from the available quantities of these stock items. The orders with the On hold, Credit hold, Rejected, Pending approval, and Open statuses are used for this calculation.

The item’s quantity on these sales orders is shown in the Sales orders allocated field in the Inventory allocation details (IN402000) window.

Deduct qty. of kit assembly demand

If you select this check box, the system will deduct (for items of the class) the quantities of items allocated for kit assembly from the available quantities of these items. The documents with the On hold and Balanced statuses are used for availability calculation.

Note

This check box is available only if the Kit assembly functionality is enabled in the Enable/disable functionalities (CS100000) window.

Deduct qty. on back orders

If you select this check box, the system will deduct (for items of the class) the quantities of items allocated to sales orders with the Back order status from the available quantity of these items.

The quantities on these sales orders are shown in the Back orders field in the Inventory allocation details (IN402000) window.

Include qty. on receipts

If you select this check box, the system will include (for items of the class) the quantities of items on inventory receipts (with On hold and Balanced statuses) in the available quantities of these items.

Include qty. in transit

If you select this check box, the system will include (for items of the class) the quantities of items in transit in the available quantities of these stock items. The documents with the On hold and Balanced statuses are used for availability calculation.

Include qty. on purchase order receipts

If you select this check box, the system will include (for items of the class) the quantities of items on unreleased purchase receipts in the available quantities of these items.

Include qty. on purchase on hold

If you select this check box, the system will include (for items of the class) the quantities of items on purchase orders (with the statuses of On hold and Pending approval ) in the available quantities of these items.

The item quantity in the purchase orders with the On hold and Pending approval statuses is shown in the Purchase prepared field in the Inventory allocation details (IN402000) window.

Include qty. on purchase orders

If you select this check box, the system will include (for items of the class) the quantities of items on open purchase orders in the available quantities of these items.

The item quantity in the purchase orders with the Open status is shown in the Purchase orders field in the Inventory allocation details (IN402000) window.

Include qty. of kit assembly supply

If you select this check box, the system will include (for items of the class) the quantities of items that are kits and listed in the kit assembly documents in the available quantities of these items.

Note

This check box is available only if the Kit assembly functionality is enabled in the Enable/disable functionalities (CS100000) window.

Include qty. on returns

If you select this check box, the system will include (for items of the class) the quantities of items on return orders and on shipments with the Receipt operation selected (in the Shipments (SO302000) window) in the available quantities of these items. In particular, quantities are affected as follows:

The quantities on return orders with the On hold status are deducted from the Sales order prepared quantities.
The quantities on return orders with the Open status are deducted from the Sales orders booked quantities.
The quantities on unconfirmed shipments with the Receipt operation are deducted from the Sales orders allocated quantities.
The quantities on confirmed shipments are deducted from the Sales orders shipped quantities.

Thus, the quantities on shipments with the Receipt operation decrease the Total deduction quantities in the Inventory allocation details (IN402000) window.

Element	Description
Base unit	The UoM to be used as the default base unit for items of the class. Select the base unit from the list of UoMs defined in the Units of measure (CS203100) window.
Sales unit	The UoM to be used as the default sales unit for items of the class. Select this unit from the list of globally defined UoMs for which conversion factors to the chosen base unit are specified in the Units of measure (CS203100) window, or type the unit. Press Enter, and a new row will be appended to the unit conversion table for the class. In this row, specify a conversion rule between the UoM selected as the sales unit and the UoM selected as the base unit. Note This field is only displayed if the Multiple units of measure functionality in the Enable/disable functionalities (CS100000) window is enabled.
Purchase unit	The UoM to be used as the default purchase unit for items of the class. Select the unit from the list of globally defined UoMs for which conversion factors to the chosen base unit are specified in the Units of measure (CS203100) window, or type the unit. Press Enter, and a new row will be appended to the unit conversion table for the class. In this row, specify a conversion rule between the UoM selected as the purchase unit and the UoM selected as the base unit. Note This field is only displayed if the Multiple units of measure functionality in the Enable/disable functionalities (CS100000) window is enabled.
Undership threshold (%)	The minimal percentage of goods shipped (with respect to the ordered quantity) for the system to mark the order as shipped completely. This setting is not applicable to items with specified serial or lot numbers; these items should be shipped exactly as specified. This setting provides the default value for items of this class.
Overship threshold (%)	The maximum percentage of goods shipped (with respect to the ordered quantity) allowed by the customer. This setting is not applicable to items with specified serial or lot numbers; these items should be shipped exactly as specified. This setting provides the default value for items of this class.

Base unit

The UoM to be used as the default base unit for items of the class.

Select the base unit from the list of UoMs defined in the Units of measure (CS203100) window.

Sales unit

The UoM to be used as the default sales unit for items of the class.

Select this unit from the list of globally defined UoMs for which conversion factors to the chosen base unit are specified in the Units of measure (CS203100) window, or type the unit.

Press Enter, and a new row will be appended to the unit conversion table for the class. In this row, specify a conversion rule between the UoM selected as the sales unit and the UoM selected as the base unit.

Note

This field is only displayed if the Multiple units of measure functionality in the Enable/disable functionalities (CS100000) window is enabled.

Purchase unit

The UoM to be used as the default purchase unit for items of the class.

Select the unit from the list of globally defined UoMs for which conversion factors to the chosen base unit are specified in the Units of measure (CS203100) window, or type the unit.

Press Enter, and a new row will be appended to the unit conversion table for the class. In this row, specify a conversion rule between the UoM selected as the purchase unit and the UoM selected as the base unit.

Note

This field is only displayed if the Multiple units of measure functionality in the Enable/disable functionalities (CS100000) window is enabled.

Undership threshold (%)

The minimal percentage of goods shipped (with respect to the ordered quantity) for the system to mark the order as shipped completely. This setting is not applicable to items with specified serial or lot numbers; these items should be shipped exactly as specified. This setting provides the default value for items of this class.

Overship threshold (%)

The maximum percentage of goods shipped (with respect to the ordered quantity) allowed by the customer. This setting is not applicable to items with specified serial or lot numbers; these items should be shipped exactly as specified. This setting provides the default value for items of this class.

Column	Description
From unit	The UoM to be converted to the base unit.
Multiply/divide	The operation to be performed for the unit conversion. You can select the Multiply or Divide option to perform the appropriate conversion from the unit specified in the From unit column to the unit specified in the To unit column.
Conversion factor	The factor to be used for conversion with the specified operation.
To unit	The target unit for the unit conversion, which is the UoM selected as the base unit.

From unit

The UoM to be converted to the base unit.

Multiply/divide

The operation to be performed for the unit conversion.

You can select the Multiply or Divide option to perform the appropriate conversion from the unit specified in the From unit column to the unit specified in the To unit column.

Conversion factor

The factor to be used for conversion with the specified operation.

To unit

The target unit for the unit conversion, which is the UoM selected as the base unit.

Element	Description
Price work group	The default work group responsible for pricing items of the class.
Price manager	The default manager responsible for pricing items of the class.
Min. mark-up (%)	The default minimum mark-up percentage required for items of the class.
Mark-up (%)	The default mark-up percentage for items of the class. The mark-up is the difference between the price of the item and its cost, with respect to the cost.

Price work group

The default work group responsible for pricing items of the class.

Price manager

The default manager responsible for pricing items of the class.

Min. mark-up (%)

The default minimum mark-up percentage required for items of the class.

Mark-up (%)

The default mark-up percentage for items of the class.

The mark-up is the difference between the price of the item and its cost, with respect to the cost.

Element	Description
Demand calculation	The demand calculation option defines how the system calculates the item quantity for replenishment. You can select one of the following options: Item class settings Demand will be calculated based on the availability calculation rule for this item class as specified on the General information tab of this window. Hard demand only Demand will be calculated as (Qty. sales order allocated) + (Qty. sales order back ordered) + (Qty. sales order on shipments).

Demand calculation

The demand calculation option defines how the system calculates the item quantity for replenishment. You can select one of the following options:

Item class settings: Demand will be calculated based on the availability calculation rule for this item class as specified on the General information tab of this window.
Hard demand only: Demand will be calculated as (Qty. sales order allocated) + (Qty. sales order back ordered) + (Qty. sales order on shipments).

Column	Description
Replenishment class ID	The replenishment class that applies to items of this item class.
Seasonality	The set of seasonality settings to be used with the replenishment class, by its ID.
Source	The source of replenishment used for the item class with this replenishment class. One of the following options can be selected: None No replenishment is required. Purchase The items for the stock replenishment will be purchased. Manufacturing The items for the stock replenishment will be manufactured. (Not implemented in the current version.) Transfer The items will be transferred from a replenishment warehouse. Note This option is only displayed if the Multiple warehouses functionality in the Enable/disable functionalities (CS100000) window is enabled. Drop shipment The items for the stock replenishment will be purchased through drop shipment purchase orders, and the purchased goods will not be received at your company’s warehouse. Note This option is only displayed if the Drop shipments functionality in the Enable/disable functionalities (CS100000) window is enabled. Purchase to order The items for the stock replenishment will be purchased only when a customer’s order has been received.
Method	The method of replenishment to be used for the class with this replenishment class. You can select one of the following options: None No replenishment will be performed. Minimum/maximum The system will compute the replenishment quantity as the difference between the maximum and minimum quantities with the quantity on supply deducted. (The quantity on supply is the quantity of items on unreleased purchase orders, on purchase receipts, and in transit.) Fixed reorder quantity The system will initiate replenishment once the minimum stock level is reached, and the quantity on replenishment request will be equal to the EOQ (economical order quantity) value specified for the selected supplier.
Replenishment warehouse	The warehouse to serve as the source of replenishment if the source of replenishment is Transfer, Purchase to order, Drop shipment.
Stock transfer lead time	The number of days required for transferring goods from the source warehouse.
Transfer ERQ	The economic reasonable quantity (ERQ) for the item transfer. This value represents the level of inventory that minimises the total transfer costs.
Demand forecast model	The model to be used for calculating the revised replenishment parameters for this replenishment class when applied to items of the item class. The following options are available: None None of the models will be used; replenishment parameters can be changed only manually. Moving average The demand forecast model is based on calculating average sales, based on historical data and seasonality settings.
Forecast period type	The type of time period to be used for selecting historical data for demand forecast model. The following options are available: Quarter Month Week Day
Periods to analyse	The number of specified time periods for selecting historical data for the demand forecast model.
Launch date	The date when the current replenishment settings become effective for replenishment of items of the class.
Termination date	The date when the current replenishment settings of the replenishment class expire.
Service level (%)	The service level assigned to the item class. Note The default value is 84.0%, which results in zero level of safety stock. For details on usage of the service level parameter, see: About replenishment parameters based on demand forecast

Replenishment class ID

The replenishment class that applies to items of this item class.

Seasonality

The set of seasonality settings to be used with the replenishment class, by its ID.

Source

The source of replenishment used for the item class with this replenishment class. One of the following options can be selected:

None No replenishment is required.
Purchase The items for the stock replenishment will be purchased.
Manufacturing The items for the stock replenishment will be manufactured. (Not implemented in the current version.)
Transfer The items will be transferred from a replenishment warehouse.

Note

This option is only displayed if the Multiple warehouses functionality in the Enable/disable functionalities (CS100000) window is enabled.
Drop shipment The items for the stock replenishment will be purchased through drop shipment purchase orders, and the purchased goods will not be received at your company’s warehouse.

Note

This option is only displayed if the Drop shipments functionality in the Enable/disable functionalities (CS100000) window is enabled.
Purchase to order The items for the stock replenishment will be purchased only when a customer’s order has been received.

Method

The method of replenishment to be used for the class with this replenishment class. You can select one of the following options:

None: No replenishment will be performed.
Minimum/maximum: The system will compute the replenishment quantity as the difference between the maximum and minimum quantities with the quantity on supply deducted. (The quantity on supply is the quantity of items on unreleased purchase orders, on purchase receipts, and in transit.)
Fixed reorder quantity: The system will initiate replenishment once the minimum stock level is reached, and the quantity on replenishment request will be equal to the EOQ (economical order quantity) value specified for the selected supplier.

Replenishment warehouse

The warehouse to serve as the source of replenishment if the source of replenishment is Transfer, Purchase to order, Drop shipment.

Stock transfer lead time

The number of days required for transferring goods from the source warehouse.

Transfer ERQ

The economic reasonable quantity (ERQ) for the item transfer. This value represents the level of inventory that minimises the total transfer costs.

Demand forecast model

The model to be used for calculating the revised replenishment parameters for this replenishment class when applied to items of the item class. The following options are available:

None: None of the models will be used; replenishment parameters can be changed only manually.
Moving average: The demand forecast model is based on calculating average sales, based on historical data and seasonality settings.

Forecast period type

The type of time period to be used for selecting historical data for demand forecast model. The following options are available:

Quarter
Month
Week
Day

Periods to analyse

The number of specified time periods for selecting historical data for the demand forecast model.

Launch date

The date when the current replenishment settings become effective for replenishment of items of the class.

Termination date

The date when the current replenishment settings of the replenishment class expire.

Service level (%)

The service level assigned to the item class.

Note

The default value is 84.0%, which results in zero level of safety stock.

For details on usage of the service level parameter, see: About replenishment parameters based on demand forecast

Column	Description
Attribute ID	The identifier of the attribute.
Description	A read-only column that displays the detailed description of the attribute.
Sort order	A number that represents the order of the attribute in the list of class attributes. Type an integer directly in the column. The lower the integer, the higher the attribute will be in the list of class attributes.
Required	This check box indicates (if selected) that the attribute value is required for items of the class.
Control type	Read-only. This column displays the type of control (element) for the attribute: Text Combo Check box Date time

Attribute ID

The identifier of the attribute.

Description

A read-only column that displays the detailed description of the attribute.

Sort order

A number that represents the order of the attribute in the list of class attributes.

Type an integer directly in the column. The lower the integer, the higher the attribute will be in the list of class attributes.

Required

This check box indicates (if selected) that the attribute value is required for items of the class.

Control type

Read-only. This column displays the type of control (element) for the attribute:

Text
Combo
Check box
Date time

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