This section includes the fields and descriptions for the Item Assortments Sub-Tab.
Field | Description |
Item No.
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This is the item number. You can enter new items to the item assortment.
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Description
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This is the item text.
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Pricing Combination
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This field is marked if the items is in a pricing combination.
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Price at Previous Invoicing
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This is the unit price in the previous invoice to the customer. When you enter an item manually to the item assortment, the value will be 0.
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Previous Invoicing Date
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This is the date the customer was last invoiced for the item. When you enter an item manually, the field will be blank.
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Quantity at Previous Invoicing
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This field shows how many units of the item were last invoiced to the customer. When you enter an item manually, the value will be 0.
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