Entering Manufacturing Details

Use the following procedure to enter manufacturing details.

To enter manufacturing details:

  1. In the Manufacturer field, enter the name of the company that makes this product.

    This field shows only on these items: Assembly, Inventory, Kit/Package, Non-inventory for sale or resale.

  2. In the MPN field, enter the Manufacturer's Part Number used by the manufacturer to identify the item.

    This field shows only on these items: Assembly, Inventory, Kit/Package, Non-inventory for sale or resale.

  3. In the Manufacturer Country field, enter the country for the company that manufactures this item. This is used to complete international shipment and customs forms.

    This field shows only on these items: Assembly, Inventory, Kit/Package, Non-inventory for sale or resale.

  4. Check the Producer box if you are the producer of this item for the purposes of the USMCA Certificate of Origin.

    This field appears only on assembly, inventory, kit/package, and non-inventory for sale or resale items.

    Note:

    The remaining fields are available only if you have set up shipping. Go to Setup > Accounting > Setup Tasks > Shipping. Click the Preferences subtab. Check the International Shipping box, and then save.

    These fields appear only on assembly, inventory, kit/package, and non-inventory for sale or resale items.

  5. In the Manufacturer Address field, enter the street address for the company that manufactures this item. This is used to complete international shipment and customs forms.

  6. In the Manufacturer City field, enter the city for the company that manufactures this item. This is used to complete international shipment and customs forms.

  7. In the Manufacturer State field, enter the state for the company that manufactures this item. This is used to complete international shipment and customs forms.

  8. In the Manufacturer Postal Code field, enter the postal code for the company that manufactures this item. This is used to complete international shipment and customs forms.

  9. In the Manufacturer Tax ID field, enter the Tax ID Number (TIN) for the manufacturer.

  10. In the Manufacturer Tariff field, enter the Harmonized System (HS) tariff code number or the Harmonized Tariff Schedule (HTS) code number. This number should be is 4 to 15 alphanumeric characters with no decimals.

Related Topics

Entering Item and Cost Details
Entering Inventory Management Details
Entering Shipping Details
Entering Vendor Bill Matching Details
Lot, Serial, and Bin Numbering
Locations
Vendors
Adding Components to Kits or Item Groups
Entering Purchasing and Inventory Information on Items

General Notices