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Item Types

Item Type

010379.gif010380.gif010381.gif010411.gif010382.gif010383.gif

 

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It is an extremely useful and important register becuase you can set item type used in automatic posting (for more informtion see received and issued invoices, and material consumption). Set item type to filter data in overviews and reports.

Furthermore, you should note that different item types must be used when for example:

000001.gif To automatically post a type of product, create a new item type and make appropriate modifications in the Items register and Document Types settings.
000001.gif You must enter item type in the Accounts section in Items!

Create as many item types as is required. There are 10 predefined basic types and as mentioned above you can add new ones. Enter in the register:

ID Enter a three-digit non-transparent alphanumeric ID.
Type Set an item type. That is:
Name Enter name of item type that cannot exceed 100 characters.
000100.gif Click it to generate report: 46412.gif
000001.gif Make sure that you enter accounts correctly for every item type in document types in order to prevent errors from occurring in automatic posting!
000001.gif Sort data in the register by left-clicking any column title field (see Getting Started | PANTHEON Basics | Sorting Data).
000001.gif See Taskbar for a general description of its functions.

 



 

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