Subtasks of the Manage Goods Screen
The Manage Goods screen has the following subtasks: Vendors, Item Billings, Item Costs, Assigned Standard Text, User-Defined Info, and Licenses/Agreements.
Related Topics:
Use this subtask to specify the preferred vendors from which a specific good can be purchased.
Use this subtask to establish information for goods that are sold outside of the company.
Use this subtask to enter cost information for goods.
Assigned Standard Text Subtask
Use this optional subtask to assign standard text to print on purchase orders for selected goods.
Use this subtask to assign values to the user-defined fields for each item within Product Definition.
Use this screen to view information regarding the license or agreement under the conditions set by the International Traffic in Arms Regulations (ITAR) for this good.