Note 1: This name will appear on documents (e.g., sales order confirmations, purchase order confirmations, invoices, etc.).
Note 2: The Search Key is filled in automatically according to the numbering rules which can be configured individually.
Note: The product category is used to control discounts, account assignments and products’ attribute sets.
Note: This UOM is used for inventory management and must not be confused with the sales UOM defined when adding a price!
Note 1: Once the first receipt is issued with this product, the stock-keeping UOM cannot be easily changed.
Note 2: You can define a different sales UOM under the record tab “Price”, detached from the stock-keeping UOM. In this case, you also have to define a UOM conversion.
The field Product Type specifies the type of product.
|Item||Material product, e.g., piece goods, packaging, etc. (default)|
|Expense type||Controls the account assignment|
|Resource||Product that can temporally only be accounted for once, e.g., a machine, an employee, etc.|