Manual:Inventory: Difference between revisions
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Suppliers/Customers Part# | Suppliers/Customers Part# | ||
::*Used if internal part number is different from manufacturer part number | ::*Used if internal part number is different from manufacturer part number | ||
:24. <b>Inventory Location Breakdown</b> displays the quantity in stock at each location. | |||
:25. <b>In Stock by Lot/Serial#</b> displays the quantities in stock by serial number. | |||
:26. <b>Price/Costs</b> The <b>Retail Price</b> is entered here. Price Levels can be set at different markups and discounts (applied from the last cost of the unit). | |||
:27. <b>Extra Shipping</b> can be applied to the unit. | |||
:28. <b>Sales Price/Start Date/End Date</b> displays the sale price of the unit and when the sale starts and ends. | |||
:29. <b>Quantity Pricing</b> shows minimum quantity of part to be purchased or special quantity pricing. | |||
:30. <b>Suppliers/Customers Part#</b> shows the different suppliers for the part, their part number, and minimum order quantity, if applicable. | |||
:31. <b>Markup Group</b> is applied if there is special pricing based on percentage. When a Markup Group is applied to a customer, the the percentages are automatically calculated on customer orders as well as any quantity pricing discounts or minimum quantity requirements. | |||
:32. <b>Cost Change Price</b> when checked will auto-update ("recalc inventory item") prices for the given inventory item when any inventory posting happens where the cost is changed. | |||
:33. <b>Last Cost Date</b> is a stored value that displays the invoice date/time stamp of the last time the cost was updated (last inventory posting where cost was changed). See Field Help in Epiphany for more information. | |||
=== Inventory Transaction === | === Inventory Transaction === | ||