| Primary Category |
Enter or select ID of primary category from Categories. Here you are offered both primary and secondary categories.
Primary category is used mainly in designating sales characteristics of the product. Contract prices of the category are otherwise used only for items from the Items register where it is entered as primary category!
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| Secondary Category |
Enter or select ID of secondary category from Categories. Here you are offered both primary and secondary categories.
Thus you can classify items by the following two criteria, such as:
- primary category, that is, according to the product's sales characteristics
- secondary category, that is, according to technolofical product characteristics. This field has an additional role in transport bills where it allows grouping by weight according to the secondary category.
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 Warranty |
Enter number of months of warranty period. |
| Serial Numbers, |
Each item can be assigned three basic statuses (these do not require a link to the Serial Numbers Templates) and three special statuses for which you have to determine the method in which serial numbers are generated in the Product Variants register or Serial Number Templates register.
See the basic three statuses below:
And then there are three special statuses, which are being used together with the Serial Number Templates register:
You can view available serial numbers in the Serial Numbers panel.
You cannot change value if stock is different than zero!
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| Serial Number Templates |
(use it to assign three special forms of serial numbers) Select a template ID from the Serial Number Templates. |
| Position on Price List within Category |
Enter consecutive number to include item in price list. |
| Base for Salary Calculation |
Check it, if the item is base for salary calculation. With any issue (also and especially in work orders processing) a window is opened after the quantity is entered where you can select an employee that performed the service.
ČIf you track work orders using this mechanism, by this you make a record of time used and achieving of norm (see Example of Manufacturing Primer proizvodnje z vgrajeno normirano storitvijo).
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| Quantities in Code |
(when using a barcode scanner) Check it, if item ID also contains received/issued quantity. Certain IDs already include the product quantity. The most frequent example is food industry, recording the weight of individual package to the EAN code. You can set parameters how will the read quantity be used. If checked, another Decimal Places field appears, in which the read quantity is displayed. To display quantity in two decimal places, enter thus:  |
| Default Quantity for POS |
Enter default quantity. The field is intended for entering quantity of items, the packing of which is greater than 1 piece. Example: milk carton = 12x1 l of milk.
Whenever you create a new item, value 1 will be recorded by default.
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| Show Description on Labels |
Check it in order to print item labels. If so, the text will be displayed on label. |
| Label Print Factor |
Enter the multiplier (e.g. 1 label = 1 pcs) in Label Print Factor and set unit of measurement in the dropdown list. |
| (unit of measurement) |
The unit of measurement for printing labels (see Properties). |