Related topics
- About Item Classification handling in DC1
- About unit handling in DC1
- Unit formulas in Item Classification
To be able to add a unit for the item, it must exist in the Unit table. You add the units that are to be valid for the item and then assign the applicable unit to the required system unit types on the Item file maintenance, System units panel.
Note: If the CLA-COPR (Classification costing/pricing) function is activated in the Function control file and changes are done to units (fields Allowed on sales, Allowed on purchase and/or Conversion factor) or system units or units are deleted, an integrity check is performed to check that the unit is not used in purchase or sales pricing routines. If no errors are found in the integrity check routine, a unit download program is called to populate changes to the items connected to the item classification profile 1 and profile 2.
Options
Selection fields
- Unit
- This column displays the units defined for the Item classification definition.
- Description
- This column displays the description of the units.
Work with item classification definition, Units (DMR16304)
To be able to add a unit for the item, it must exist in the Unit table. You add the units that are to be valid for the item and then assign the applicable unit to the required system unit types on the Item file maintenance, System units panel.
Note: If the CLA-COPR (Classification costing/pricing) function is activated in the Function control file and changes are done to units (fields Allowed on sales, Allowed on purchase and/or Conversion factor) or system units or units are deleted, an integrity check is performed to check that the unit is not used in purchase or sales pricing routines. If no errors are found in the integrity check routine, a unit download program is called to populate changes to the items connected to the item classification profile 1 and profile 2.
- Unit
- This field is used only for new entries. Enter a code from the Unit table, indicating the unit that you wish to establish for this item. Several units can be defined for one item, enabling you to sell/purchase the item in a different unit of measure than the one in which it is stored in stock.
- Number of decimals
- Enter the number of decimals which must be defined when using this unit on orders. The range of decimals can be 0 to 3. If nothing is entered, 0 will automatically be defaulted. If the item is under serial number tracking, the number of decimals for the stock unit must be 0.
- Allowed on sales
- Mandatory entry. Indicate if this unit is valid on sales orders for this item.
- Allowed on MDC
- Mandatory entry. This field is only displayed if DC1 Multi-Distribution Centre (MDC) is installed and activated. Indicate if this unit is valid on both MDC purchase orders and MDC sales orders. Note: If a unit is defined for MDC, the same unit must exist for this item in both the demanding company and the supplying company. This field must be set to YES for both companies.
- Allowed on purchase
- Mandatory entry. Indicate if this unit is valid on purchase orders for this item.
- Default price unit
- Price unit handling is typically used when you want to price your items in a different unit than the sales/purchase unit. There is the possibility to set up different default Sales/Purchase price units per item for the different unit values. The default values will only be used when prices are created and when prices are manually entered for order lines but no price unit is manually entered. Optional entry. Enter the default price unit for this item. See About price unit handling for more information.
- Conversion factor
- Mandatory entry. You can enter a conversion factor constant here or a Conversion factor formula, below, but not both. Enter the conversion factor which will determine the relation between this unit and the stock unit.
- Conv factor formula
- Optional entry. If a formula is entered, the Conversion factor field must be left blank.
- Gross weight
- Enter the gross weight of the item. Note: The weight should be defined in the unit to the right of the field.
- Gross weight formula
- Optional entry. If a formula is entered, the Gross weight field must be left blank.
- Net weight
- Enter the net weight of the item. Note: The weight should be defined in the unit displayed to the right of the field.
- Net weight formula
- Optional entry. If a formula is entered, the Net weight field must be left blank.
- Gross volume
- Enter the gross volume of the item. Note: The volume should be defined in the unit displayed to the right of the field.
- Gross volume formula
- Optional entry. If a formula is entered, the Gross volume field must be left blank.
- Net volume
- Enter the net volume of the item. Note: The volume should be defined in the unit displayed to the right of the field.
- Net volume formula
- Optional entry. If a formula is entered, the Net volume field must be left blank.
- Length
- This field is displayed only if DC1 Manufacturing is installed and activated. Enter the length of the item. This field must be left blank if a Length formula is defined.
- Length formula
- Optional entry. If a formula is entered, the Length field must be left blank.
- Height
- This field is displayed only if DC1 Manufacturing is installed and activated. Enter the height of the item. This field must be left blank if a Height formula is defined.
- Height formula
- Optional entry. If a formula is entered, the Height field must be left blank.
- Width
- This field is displayed only if DC1 Manufacturing is installed and activated. Enter the width of the item. This field must be left blank if a Width formula is defined.
- Width formula
- Optional entry. If a formula is entered, the Width field must be left blank.
- Labelling code
- Enter a code from the Labelling code table. The labelling code defines which information should be printed on labels and whether the information should be bar coded as well as being in human readable format. The labelling code defined here is used when you want to label goods whilst in stock. The labels are printed by the Print stock control labels program. If the field is left blank, a default labelling code, defined in the DIS control file in the Labelling code field, is used when printing labels for stock handling.
- Package type
- Enter a code from the Package type table indicating the type of packaging required by this item/unit combination. This information allows the Shipment preparation process to control the weight and volume of goods that are delivered. The information in this field is also used by the Pick list confirmation routines.
- Package type qty
- This field is used in conjunction with the Package type field. Enter the number of items that can be stored in the package type.
- Pack typ qty formula
- Optional entry. If a formula is entered, the Package type qty field must be left blank.
Work with item classification definition, Unit, Copy (DMR16305)
- Unit
- New unit
Work with item classification definition, Unit, Deletion (DMR16308)
Work with item classification definition, System units (DMR16311)
On this panel you assign a unit to the applicable system unit type. If the system unit type is a required type (i.e. defined in Work with system unit types), it is mandatory that you assign a unit here. Any non-required system unit types, however, can still be assigned a unit for the item.
Note: If the CLA-COPR (Classification costing/pricing) function is activated in the Function control file and changes are done to units (i.e. the Allowed on sales, Allowed on purchase and/or Conversion factor fields) or system units or units are deleted, an integrity check is performed to check that the unit is not used in purchase or sales pricing routines. If no errors are found in the integrity check routine, a unit download program is called to populate changes to the items connected to the item classification profile 1 and profile 2.
- System unit type
- Lists the preloaded system unit types available in DC1.
- Description
- Lists the description of the system unit type.
- Req
- Indicates if the system unit type is required. DC1 comes preloaded with two required system units (i.e. Stock unit and Stock count unit). If any other system unit type has been set up as required in the Work with system unit types, it will be marked as required here. You can still, however, assign a unit to any non-required system unit types for the item.
- Unit
- Enter the applicable unit for the system unit type.