Defines whether the item is submitted for discount definitions.

If you select the checkbox, the discount groups defined for this item are considered in the item's document line; otherwise, they are not.

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:

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:

Specify whether you want to pick the serial or batch items for issuing according to their bin locations or their serial or batch information.

For more information, see Allocating Serial or Batch Items from Bin Locations.

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:

Indicates whether the advanced rule type assigned to an item is General, Warehouse, or Item Group. You can change the advanced rule type if required. For additional information about advanced rule type assignment, see the How To Setup and Work with Advanced G/L Account Determination guide in the documentation resource center.