Overview:
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Entering product information here does not produce accounting entries; you must initiate entries to generate an inventory subledger account balance via the Purchase Order Receipt or Inventory Transfer windows.
Benefits:
- Enables the use of PENTA's Inventory module
- Allows user to track cost associated with specific types of Products
- Enables tracking of inventory
- Can be used to provide default data-points when creating Purchase Orders
Roles:
- Inventory Manager
- Inventory Clerk
Additional Content
- Add additional content here as needed
- Example: Video may not cover the details of on us information in the bank account information window. A link to a KCS article should be listed that contains that detailed information that is relevant to this topic
Location:
- Inventory> Setup> Product Information
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