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Item Attributes Listed in Alphabetical Order

Following is a list of item attributes and the corresponding attribute group to which they belong.

Acceptable Early Days See: MPS/MRP Planning
Acceptable Rate Decrease See: MPS/MRP Planning
Acceptable Rate Increase See: MPS/MRP Planning
Accounting Rule See: Invoicing
Allow Description Update See: Purchasing
Allow Express Transactions See: Receiving
Allow Substitute Receipts See: Receiving
Allow Unordered Receipts See: Receiving
Assemble to Order See: Order Entry
Asset Category See: Purchasing
ATP Components See: Order Entry
ATP Rule See: Order Entry
Base Model See: Bills of Material
Billing Type See: Service
BOM Allowed See: Bills of Material
BOM Item Type See: Bills of Material
Build in WIP See: Work in Process
Calculate ATP See: MPS/MRP Planning
Carrying Cost Percent See: General Planning
Check ATP See: Order Entry
Collateral Item See: Order Entry
Container See: Physical Attributes
Container Type See: Physical Attributes
Conversions See: Main
Cost of Goods Sold Account See: Costing
Coverage See: Service
Costing Enabled See: Costing
Cumulative Manufacturing Lead Time See: Lead Times
Cumulative Total Lead Time See: Lead Times
Customer Ordered See: Order Entry
Customer Orders Enabled See: Order Entry
Cycle Count Enabled See: Inventory
Default Buyer See: Purchasing
Default Shipping Organization See: Order Entry
Demand Time Fence See: MPS/MRP Planning
Demand Time Fence Days See: MPS/MRP Planning
Encumbrance Account See: Purchasing
Enforce Ship-To See: Receiving
Exception Set See: MPS/MRP Planning
Expense Account See: Purchasing
Fixed Days Supply See: General Planning
Fixed Lead Time See: Lead Times
Fixed Lot Multiplier See: General Planning
Fixed Order Quantity See: General Planning
Forecast Control See: MPS/MRP Planning
Hazard Class See: Purchasing
Include in Rollup See: Costing
Inspection Required See: Purchasing
Internal Ordered See: Order Entry
Internal Orders Enabled See: Order Entry
Internal Volume See: Physical Attributes
Inventory Asset Value See: Costing
Inventory Item See: Inventory
Inventory Planning Method See: General Planning
Invoice Close Tolerance See: Purchasing
Invoice Enabled See: Invoicing
Invoiceable Item See: Invoicing
Invoicing Rule See: Invoicing
Item Status See: Main
Lead Time Lot Size See: Lead Times
List Price See: Purchasing
Locator Control See: Inventory
Lot Control See: Inventory
Lot Expiration (Shelf Life) Control See: Inventory
Make or Buy See: General Planning
Market Price See: Purchasing
Maximum Load Weight See: Physical Attributes
Maximum Order Quantity See: General Planning
Min-Max Maximum Quantity See: General Planning
Min-Max Minimum Quantity See: General Planning
Minimum Fill Percentage See: Physical Attributes
Minimum Order Quantity See: General Planning
Negative Measurement Error See: Inventory
OE Transactable See: Order Entry
Order Cost See: General Planning
Outside Processing Item See: Purchasing
Outside Processing Unit Type See: Purchasing
Overreceipt Quantity Control Action See: Receiving
Overreceipt Quantity Control Tolerance See: Receiving
Overrun Percentage See: MPS/MRP Planning
Payment Terms See: Invoicing
Pegging See: MPS/MRP Planning
Pick Components See: Order Entry
Picking Rule See: Order Entry
Planner See: General Planning
Planning Method See: MPS/MRP Planning
Planning Time Fence See: MPS/MRP Planning
Planning Time Fence Days See: MPS/MRP Planning
Positive Measurement Error See: Inventory
Postprocessing Lead Time See: Lead Times
Preprocessing Lead Time See: Lead Times
Price Tolerance % See: Purchasing
Primary Unit of Measure See: Main
Processing Lead Time See: Lead Times
Purchasable See: Purchasing
Purchased See: Purchasing
Receipt Date Action See: Receiving
Receipt Days Early See: Receiving
Receipt Days Late See: Receiving
Receipt Required See: Purchasing
Receipt Routing See: Receiving
Receive Close Tolerance See: Purchasing
Reduce MPS See: MPS/MRP Planning
Release Time Fence See: MPS/MRP Planning
Release Time Fence Days See: MPS/MRP Planning
Repetitive Planning See: MPS/MRP Planning
Reservable See: Inventory
Restrict Locators See: Inventory
Restrict Subinventories See: Inventory
Returnable See: Order Entry
Revision Control See: Inventory
RFQ Required See: Purchasing
RMA Inspection Required See: Order Entry
Round Order Quantities See: MPS/MRP Planning
Rounding Factor See: Purchasing
Safety Stock Bucket Days See: General Planning
Safety Stock Method See: General Planning
Safety Stock Percent See: General Planning
Sales Account See: Invoicing
Serial Generation See: Inventory
Service Duration See: Service
Service Starting Delay See: Service
Serviceable Product See: Service
Shelf Life Days See: Inventory
Ship Model Complete See: Order Entry
Shippable See: Order Entry
Shrinkage Rate See: MPS/MRP Planning
Source Organization See: General Planning
Source Subinventory See: General Planning
Source Type (Replenishment) See: General Planning
Standard Lot Size See: Costing
Starting Lot Number See: Inventory
Starting Lot Prefix See: Inventory
Starting Serial Number See: Inventory
Starting Serial Prefix See: Inventory
Stockable See: Inventory
Support Service See: Service
Tax Code See: Invoicing
Taxable See: Purchasing
Transactable See: Inventory
UN Number See: Purchasing
Unit of Issue See: Purchasing
Unit Volume See: Physical Attributes
Unit Weight See: Physical Attributes
Use Approved Supplier See: Purchasing
User Item Type See: Main
Variable Lead Time See: Lead Times
Vehicle See: Physical Attributes
Volume Unit of Measure See: Physical Attributes
Warranty See: Service
Weight Unit of Measure See:Physical Attributes
WIP Supply Locator See: Work in Process
WIP Supply Subinventory See: Work in Process
WIP Supply Type See: Work in Process


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