1.        Go to Inventory>Profiles 

       You have Stock items and Non-stock items.

       


2.        A stock item is linked to a class.

       Mapper Categories/Classes with new Acumatica Classes.

       A - SI-A

S - SI-S

T - CO-T

T - CO-F


3.        

            



4.        

       On the Price/Cost screen 

       


5.        On the Warehouse screen

       

       Click on the warehouse hyperlink - this open the Item Warehouse Details Screen

       General Tab

       

       

       Inventory Planning Tab

       


       Price/Cost Tab

       


6.        Where Stored

       



7.        Vendors

       

       

       


8.        Non-stock

       We use for requisitions (will explain). A requisition is followed by a purchase order.

       Non-stock expense is allocated directly to an expense.

       Go to Inventory>non-stock items

       

       

       

       







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