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