On this tab, you define the additional general information for the item.
Note This topic documents fields and other elements in this window that either are not self-explanatory or require additional information. End of the note. |
Enter a manufacturer if the item is a brand product. You can assign an item to only one manufacturer. |
Enter additional information about the item. |
Enter the means of transport and mode of transport to be used to perform the shipment. |
From the dropdown list, select one of the methods by which you receive and release items:
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This field is displayed only if the option to manage the item by serial numbers or batches was set in the previous field. The default for new items is set according to the definition in System Initialization. However, the definition may be changed in the Item Master Data window. Select one of the item management methods, which is relevant for serial numbers and batches only:
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Defines the item as a phantom. Note A Phantom is an item type in BOM that has an engineering or structure function only. Phantom items do not represent a physical component or a subassembly, thus they are defined as non-inventory items. End of the note. |
Select one of the following issue methods:
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Enter the range of dates to determine a validity period for the item. |
Enter the range of dates to determine the period for which you freeze the item. |
Enter the range of dates to determine:
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Select to define this item as liable to tax. After selecting this option, you can also select the Tax Type on the Purchasing Data tab. |
Select to define this item as liable to withholding tax in document lines of sales and purchasing documents. |
Select to identify the item for IEPS payment purposes. The field is available only if you have defined the company as the IEPS payer on the Company Details, Accounting Data tab. |
Select to define the item as subject to the indirect tax. |
Goods transferred from one Warehouse to another are at Normal Transactional Value (NTV). This price is taken from Assessable Value of excisable item master data. |
Select the checkbox if the item is relevant for TDS deduction in the transactions. |
Note For more information about item classification for tax fields, see Item Classification: Brazil End of the note. |
The following fields appear when you select the Material radio button:
Note For more information about item classification for tax fields, see Item Classification: Brazil End of the note. |