Characteristics Tab
Use this tab to identify characteristics inherent to specific services.
Additionally, if a service possesses any pertinent codes, you can enter those in this tab. You must complete the U/M field, but you can also establish additional characteristics using the fields provided.
Contents
Field | Description |
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U/M |
Enter, or click
|
Active |
Select this check box to assign a status of Active to this service. If this check box is left blank, the service is considered Inactive, indicating it is not used. |
Date Added |
This field automatically displays the date on which this service was added. |
Subcontractor Charge Type |
Select the charge type for the item used in work assignments for subcontractor agreement purchase order (PO) lines. The subcontractor charge types are Labor, Expense, and Other. This defaults into the work assignment charge line associated with a subcontractor agreement PO line where this service is used. |
Item Classification
Field | Description |
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Commodity |
Enter, or click
|
Industry Class |
Enter, or click
|
NAICS Code |
Enter, or click
The field on the right displays the description of the NAICS code. |
NAICS Eff. Date |
This field displays the effectivity date(s) of the NAICS code description associated with the record. When you manually enter/update the effective date, only an active effective date for the NAICS code existing in the NAICS table can be entered. |
Product Class |
Enter, or click
|
Type |
This non-editable field displays the product type assigned to the product class you selected in the Product Class field. Assign product types to product classifications on the Manage Product Classifications screen. |
Procurement Characteristics
Field | Description |
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Overshipment Allowed |
Select this check box if overshipment is allowed for this service.
|
Receipt Tolerance |
Enter the receipt tolerance percentage for the part. A receipt tolerance represents the percentage by which purchase order receipts are allowed to exceed the target order quantity. Note: This field can be used only for parts that have the
Use Receipt Tolerance check box selected on the Configure Product Definition Settings screen.
This percentage is loaded as a default to the purchase order line for overshipment determination. If you enter a commodity code in the Commodity field that has a default receipt tolerance percentage assigned, the percentage displays in this field. |
Buyer |
This field displays the buyer assigned to the commodity code selected in the
Commodity field. The buyer is responsible for ordering and/or purchasing items listed on requisitions. Click
|