Entering Purchasing and Inventory Information on Items

To define purchasing and inventory preferences for an item, click one of the following links:

• Entering Item and Cost Details

• Entering Inventory Management Details

• Entering Manufacturing Details

• Entering Shipping Details

• Entering Vendor Bill Matching Details

• Lot, Serial, and Bin Numbering

• Locations

• Vendors

• Adding Components to Kits or Item Groups

As you enter transactions that increase and decrease inventory, NetSuite updates the values on item records.

Important:

The fields and subtabs displayed on item records depend on the features you have enabled and the type of record you view.

Related Topics

Item Record Header Fields

Sales and Shipping Information for Items

Account Information on Items

Revenue Recognition and Amortization Information on Items

Tax and Tariff Information on Items

Entering Preferences on Item Records

Copying and Importing Item Records

Creating Item Records

General Notices