DEFAULTS

Use this subtask to enter item defaults information.

Catalog

Enter, or use Lookup to select, the unique catalog code. The non-editable field to the right displays the catalog description.

Item

Enter, or use Lookup to select, an item number. A description of the item will display below this field.

Rev

This field displays the revision level, if applicable, of the selected item.

Item Type

This field displays the item type of the selected item.

Selling U/M

This field displays the unit of measure used for the selected item.

Sales Group Abbrev

Enter, or use Lookup to select, the sales group abbreviation code for the selected item (if applicable).

Inv Abbrev

Enter, or use Lookup to select, the inventory abbreviation code for the selected item (if applicable).

Item Defaults

SO Item Type

From the drop-down box, select the sales order item type being entered. Options are "Drop Shipment," "In Transit," "Inventory," "Invoice," or "Recurring." 

Source Insp Reqd

Select this checkbox if a source inspection is required for the price catalog item.

Cert Conf Reqd

Select this checkbox if a certificate of conformance is required for the price catalog item.

Defer Revenue

Select this checkbox if a defer revenue is required for the price catalog item.

Installment Billing

Select this checkbox if an installment billing is required for the price catalog.