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Items are utilized utilised throughout Workbench for a number of reasons.
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Note: Once you are purchasing material to a job the stock Item must be set up as a Catalogue.
Stock is managed through Items but purchased through the Catalogue.
Each Item can be associated with a number of catalogues as there can be a catalogue per supplier.
- The Quoting module utilizes utilises Items to build up lines in the Cost Sheet.
- Items are required for the purchase of Activity code lines through Quoting and Procurement.
- Items are required for Bill of Materials. You need to create an item which will form the basis of the Bill.
- Items are required for the sale of Finished Goods through Procurement. This may be necessary where you have a production line taking raw material, labour etc and producing a standard range of products that you will be selling or putting back into stock
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Item Code
Description
SELECT WETHER WHETHER THIS ITEM IS STOCK, NON STOCK OR ACTIVITY
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Markup %
Used as third priority after Price Code and Selling Rate.
Manufacturer
This is freeform free-form but adds to a drop down list.
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