Subtasks of the Manage Goods Screen
The Manage Goods screen has the following subtasks: Vendors, Item Billings, Item Costs, Assigned Standard Text, User-Defined Info, and Licenses/Agreements.
- Related Topics:
- Vendors Subtask
Use this subtask to specify the preferred vendors from which a specific good can be purchased. - Item Billing Subtask
Use this subtask to establish information for goods that are sold outside of the company. - Costs Subtask
Use this subtask to enter cost information for goods. - Assigned Standard Text Subtask
Use this optional subtask to assign standard text to print on purchase orders for selected goods. - User-Defined Info Subtask
Use this subtask to assign values to the user-defined fields for each item within Product Definition. - Licenses/Agreements Subtask
Use this screen to view information regarding the license or agreement under the conditions set by the International Traffic in Arms Regulations (ITAR) for this good.
Parent Topic: Manage Goods