Item Master Data Setup

Path

Inventory → Item Master Data

When setting up Item Master Data within SAP Business One, the following fields are used by ProcessForce:

• Form header
  • Unit Price – this value within this field is defaulted onto the Bill of Materials and Manufacturing Order and is used for financial transactions
  • Item Group – to use License plate functions, a specific Item Group code is required and added within the General Settings ProcessForce → License tab
  • Sales Item, Inventory Item, Purchase Item, Fixed Assets Item - not checked in combination with Phantom Item - not checked for CoProduct production General Settings

note

When using license plates, ProcessForce will automatically create a license plate number and add this record to the Item Master with the Item Group code as defined.

• General tab
  • Serial and Batch Numbers – to utilize Batch Template, Serial Template Definition function
• Planning tab
  • Procurement Method – Make or Buy values are used within the Bill of Materials and Manufacturing Order components
• Production tab
  • Phantom Item – to be checked to define a phantom item within the Bill of Material
  • Issue Method – to define an Item as manual or backflush within the Bill of Materials and the Manufacturing Order
• Right-click navigation
  • Production → Item Details → Item Details
  • Production → Bill of Materials → Bill of Materials