Item warehouse details (IN204500)

The status of the stock item at this warehouse. Select one of the available options:

Active

The stock item is available for inventory operations at this warehouse.

Inactive

The stock item is not available for inventory operations at this warehouse.

The UoM used as the sales unit for the non-stock item.

The UoM used as the purchase unit for the non-stock item.

The operation to be performed for the unit conversion.

You can select the Multiply or Divide option to perform the appropriate conversion from the specified UoM to the base unit.

The set of seasonality settings (by its ID) to be used with the replenishment class, which the system uses to adjust the replenishment quantities to low and high seasons.

To define the seasonality settings, use the Replenishment seasonality (IN206600) window.

The replenishment source to be used for this stock item in this warehouse. By default, it is the replenishment source associated with the item. You can select one of the following options:

None

No replenishment will be performed.

Purchase

The requested quantity (for stock replenishment) of the item will be purchased.

Manufacturing

The requested quantity (for stock replenishment) of the item will be manufactured.

Transfer

The requested quantity of the item will be transferred from a replenishment warehouse.

Drop shipment

The option to be used as a default option for the item if this item is usually sold from this warehouse by using drop ship orders.

Purchase to order

The item will be purchased only when a customer order exists. The purchased item will not be received at any warehouse; the purchased quantity will be instead sent to the customer.

The replenishment method to be used for this stock item for the selected replenishment source in this warehouse.

By default, it is the replenishment method associated with the item. The method can be one of the following options:

None

No replenishment will be performed for the stock item.

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 the item on unreleased purchase orders, purchase receipts, and quantities in transit.

Fixed reorder quantity

The system will initiate replenishment for the item once the minimum stock level is reached and the quantity on replenishment request is equal to the economical order quantity (EOQ) value specified for the chosen supplier.

The stock level that, upon its reach, should prompt the system to replenish the stock of the item at this warehouse.

Minimum quantities should be set equal to anticipated demand during the lead time plus a safety stock.

The maximum stock level for the replenishment.

When the quantity of the item falls below the Reorder point value, the order should be issued to replenish the stock up to the Max. quantity value.

The economic reasonable quantity (ERQ) for the item transfer.

This value represents the level of inventory that minimises the total transfer costs.

The supplier location from which the item will be purchased for stock replenishment in this warehouse.

Read only.

This field shows the lead time for the selected supplier location. This lead time is defined in the Shipping instructions section on the General information tab of the Supplier locations (AP303010) window.

The additional lead time for the selected item, which represents the additional time required by the supplier to produce, assemble, and dispatch the item.

This value is added to the supplier Lead time value, defined in the Supplier locations (AP303010) window, to calculate the resulting lead time required to deliver the purchased item from the supplier’s location to your company’s warehouse.

The economic order quantity (EOQ) when the item is purchased from this supplier.

This value represents the level of inventory that minimises the total inventory holding costs and ordering costs.

This check box indicates (if selected) that the standard cost can be overridden.

Select this option to manually set the standard cost for the stock item at the warehouse.

Read only.

This field displays the current cost of the stock item.

Read only.

This field displays the effective date for the current cost value of the stock item.

The pending cost value for the stock item, which becomes effective on the Pending cost date.

This value can be set only if the Standard cost override check box is selected.

The date when the pending cost value of the stock item will become effective.

This value can be set only if the Standard cost override check box is selected.

The work group responsible for the product pricing of the item at this warehouse.

Select the group from the list of the groups that were defined in the Company tree (EP204060) window.

The manager responsible for the product pricing of the item at this warehouse.

Select a company employee from the list of employees defined in the Employees (EP203000) window.

If you have selected a specific work group as the Price work group, the list of employees contains only the members of the selected work group.

A check box that indicates (if selected) that the mark-up value can be overridden for this item in this warehouse.

Select this option to set the mark-up value for the stock item in this warehouse in the Mark-up (%) field.

The mark-up percentage to be used for this item stored in this warehouse.

The mark-up is a percentage of cost added to the cost to get the selling price.

The manufacturer’s suggested price of the stock item.

This is the retail price suggested for stock item by its manufacturer.

Read only.

This field shows the last cost defined for the stock item.

Read only.

This field shows the average cost value defined for the stock item.

Read only.

This field shows the minimum cost value defined for the stock item.

Read only.

This field shows the maximum cost value defined for the stock item.