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This page allows you to specify the item details pertaining to the customer, which includes, “Item Code”, “Variant Code”, “Customer Item Code”, “BOM Code” or the Bill of material code for that item, “Secondary Stock”, “Stock UOM”, “Shipping Point” and “Warehouse”.
This page also allows you to create the customer item attribute details. You can also attach notes in this page.
Select the “ Customer Item Details” link at the bottom of the “Create Additional Details” page.
The "Customer Item Details" page appears.
The system displays the following details:
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Status |
The status of the customer. |
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Customer Code |
The code identifying the customer. |
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Customer Name |
The name of the customer. |
Enter the following details:
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Sales Person Code |
The unique code identifying the sales person (Alphanumeric, 6). |
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Help facility available. |
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Sales Team Code |
The unique code identifying the sales team (Alphanumeric, 6). |
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Help facility available. |
Enter the following details in the "Item Details" multiline:
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Item Type |
Use the drop-down list box to select the type of an item. The options available are "Raw material", "Component", "Intermediate", "Finished Product", "Spare part", "Tool", "Consumable", "Utility", "Kit", "Model", "Pack", "Capital", "Service", "Sundry", "Scrap" and "None". The item type specified must not be “None”, if the item code is entered. |
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Item Code |
The unique code identifying the item. (Alphanumeric, 32) |
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Help facility available. |
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Variant Code |
The variant of an item, if any. (Alphanumeric, 8) |
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Press <enter> key. |
Note: The Item Code and Variant Code combination must be unique in multiline.
The system displays the following field:
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Item Variant Desc. |
The description of the item code and the variant code. |
Enter the following details:
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Customer Item Code |
The unique code identifying the customer item. (Alphanumeric, 32) |
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BOM Code |
The unique code identifying the bill of material. (Alphanumeric, 18) |
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Help facility available. |
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Secondary Stock |
The number pertaining to the secondary stock of the customer, if any (Integer) . |
The system displays the following detail:
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Stock UOM |
The unit of measurement of the Item variant used for stocking the material in warehouse. |
Enter the following details:
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Sales Person |
The text indicating the sales person . It gets populated automatically once you specify sales person code . This is an editable field (Alphanumeric, 6). |
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Sales Team |
The text indicating the sales team . It gets populated automatically once you specify sales team code . |
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Shipping Point |
Use the drop-down list box to select the location, from where the goods are shipped. The values in the drop-down list box are populated from the “Component Interaction Model” business component. |
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Warehouse Code |
The unique code identifying the warehouse, where the goods are shipped. (Alphanumeric, 10) |
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Min. Order Qty. |
The minimum quantity of the item ordered. |
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Max. Order Qty. |
The maximum quantity of the item ordered. |
The system displays the following detail:
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UOM |
The unit of measurement of sales. |
Check the “Select” column of the multiline.
Click the “Save Item Details” pushbutton to save the specified details.
To proceed carryout the following:
Select the “ Customer Item Attributes” link at the bottom of the page to create customer item attributes.
Select the “Attach Notes” link at the bottom of the page to specify notes.
