Item templates are used to improve the creation of items from the supplier item table and for the update process of existing items.
You can set up a base sales price, base purchase price and price update information on in the Released product details form.
The supplier items list page identifies all items that are available in the supplier’s catalog.
There are three methods for creating a new item: new product, template product or supplier item details.
Refund handling supports dirty or used item recycling process and connected with it supplier´s (manufacturer’s) refund strategy.
The Item change allows the user to select which information is carried forward to the new item and can impact on many areas of inventory management.
The item browser supports item and device search functionality and actions such as sales order, sales quotation, project quotation, purchase order...
The item statistics chart illustrates the quantity of purchased and sold items and it can be used for diagnosis.
Microsoft d365 for Operations master planning module is used to determinate and balance priorities for materials and capacity.
Emergency orders are used to order missing parts that need to be delivered faster than usual, e.g. VOR (Vehicle off road).
Dangerous goods handling
The dangerous code is used to identify items that present danger to health, safety or environment.
Device number allocation for Warehouse management (Obsolete)
Parts handling for advanced warehousing.
This feature replaces the use of the device number tracking dimensions for items such as spare parts.