Item record
The item record allows us to specify a Vendor Name/Code where the vendor has a different name for the item than we do. In that case, the item will appear internally using our SKU but will automatically default to the vendor's SKU number when processing Purchase transactions.
We can specify the COSTING METHOD for each individual item. This overrides the default costing method for all items, it is set up in the heart of the ERP... Yes, you guessed it! Setup | Accounting | Accounting Preferences!
The item record also allows us to specify the PURCHASE PRICE of the item, as well as whether we will be tracking landed cost on this item and even the vendor or vendors that we purchase this item from. In addition, we can specify whether ...
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