Location - Mandatory. Drop down List. Default to location of logged in user
Default Vendor - Drop down List of vendor from company db.
POS Description - Description used for POS.
Inventory Cost Method - Mandatory. Drop down List. Default to Avg. (Avg, FIFO, LIFO). Default from Category Maintenance. Overrides Category level setting.
Storage Location - Default storage location. Drop down. List of sub locations for the location.
Storage Unit - Default storage unit. Drop down. List of Storage Unit for the Storage Location.
Issue UOM - Default Issue UOM. Inventory is issued for consumption in this UOM. iMake allows multiple UOMs as Issue UOM but with one default UOM. Drop down List. In Consumption Screen (manufacturing), use Issues UOM as default. Do the necessary conversions.
Receive UOM - Default Receive UOM. Inventory is received in this UOM.iMake allows multiple UOMs as receive UOM but with one default UOM. Drop down List. In receipt screen, if it is a direct receipt, When user adds an item, use this UOM as default value
Family - Drop down List. List of Family from i21 Stores Sub Category
Class - Drop down list.
Passport Fuel ID 1 - Varies by Location.
Tax Flag 1 - Check this box if this item is subject to the tax assigned in the register as tax 1.
Tax Flag 2 - Check this box if this item is subject to the tax assigned in the register as tax 2.
Tax Flag 3 - Check this box if this item is subject to the tax assigned in the register as tax 3.
Tax Flag 4 - Check this box if this item is subject to the tax assigned in the register as tax 4.
Promotional Item (Y/N) - Check Box
Deposit PLU - Drop Down List. List of UPCs.
Bottle Deposit No - Bottle Dep. No.
Saleable (Y/N) - checkbox.
Quantity Required - Check this box if this item requires that a minimum quantity be purchased. This selection tells Ruby that the operator must enter a quantity after the item is scanned at the register. Leave this field blank if this item does not require that a minimum quantity be purchased.
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