Settings for Product - Part management
Setting name | Description |
Allow duplicate productname (PART) in ART | If this setting is "ON" - Duplicate product name (PART) is allowed when creating new products or changing product name on existing product |
Bulk update products | Activate application ARTUPD for running bulk updates on products. |
Sub-setting of Bulk update products: Allow update of EUTaric field | Give access to run bulk update of the EUTaric field of products in the ARTUPD application |
Sub-setting of Bulk update products: Allow update of Gr1 field | Give access to run bulk update of the Gr1 field of products in the ARTUPD application |
Sub-setting of Bulk update products: Allow update of Gr2 field | Give access to run bulk update of the Gr2 field of products in the ARTUPD application |
Sub-setting of Bulk update products: Allow update of Include in LCM part list field | Give access to run bulk update of the Include in LCM part list field of products in the ARTUPD application |
Sub-setting of Bulk update products: Allow update of MinGM field | Give access to run bulk update of the MinGM field of products in the ARTUPD application |
Sub-setting of Bulk update products: Allow update of PurchaseLeadTime field | Give access to run bulk update of the PurchaseLeadTime field of products in the ARTUPD application |
Sub-setting of Bulk update products: Allow update of Require serial number to receive field | Give access to run bulk update of the Require serial number to receive field of products in the ARTUPD application |
Sub-setting of Bulk update products: Allow update of Require serial number to ship field | Give access to run bulk update of the Require serial number to ship field of products in the ARTUPD application |
Sub-setting of Bulk update products: Allow update of SalesLeadTime field | Give access to run bulk update of the SalesLeadTime field of products in the ARTUPD application |
Sub-setting of Bulk update products: Allow update of Taric field | Give access to run bulk update of the Taric field of products in the ARTUPD application |
Sub-setting of Bulk update products: Allow update of Url field | Give access to run bulk update of the Url field of products in the ARTUPD application |
Sub-setting of Bulk update products: Allow update of Warranty field | Give access to run bulk update of the Warranty field of products in the ARTUPD application |
Sub-setting of Bulk update products: Allow update of Weight field | Give access to run bulk update of the Weight field of products in the ARTUPD application |
Default create value for products - Account dimension string for procurement including VAT | Default value for the Account dimension string for procurement including VAT (ACCPURCINCLVAT) field when creating new products. Information will be added to Account Settings in Finance folder on the Products. The value string is according to this format:accno,depno,prjno,vatcode,astno,dimstring |
Default create value for products - Account dimension string for procurement with no VAT | Default value for the Account dimension string for procurement with no VAT (ACCPURCNOVAT) field when creating new products. Information will be added to Account Settings in Finance folder on the Products. The value string is according to this format: accno,depno,prjno,vatcode,astno,dimstring |
Default create value for products - Account dimension string for sale including VAT | Default value for the Account dimension string for sale including VAT (ACCSALEINCLVAT) field when creating new products. Information will be added to Account Settings in Finance folder on the Products. The value string is according to this format: accno,depno,prjno,vatcode,astno,dimstring |
Default create value for products - Account dimension string for sale with no VAT | Default create value for products - Account dimension string for sale with no VAT Default value for the Account dimension string for sale with no VAT (ACCSALENOVAT) field when creating new products. Information will be added to Account Settings in Finance folder on the Products. The value string is according to this format: accno,depno,prjno,vatcode,astno,dimstring |
Default create value for products - Auto create workorder | Default value for the Auto create work orders for substructure (AUTOCREATESUBPRODUCTION) field when creating new products. (Yes/No) |
Default create value for products - Costing method | Default value: Specific identification (SI) (Specific identification (SI)/Standard cost/First in First out (FIFO)) |
Default create value for products - Is tracable material of product unit | Default value for the Is tracable material of product unit (INCLUDEINLCMPARTLIST) field when creating new products. (Yes/No) |
Default create value for products - Manufacturer id | Default value for the Manufacturer id (MFRID) field when creating new Products. Information in the Manufacture(MFR) field on Product will be inherited from MFR field in Manufacture (MFR) application. Format to be used: MFR/NNNN (N for numbers). Important that MFR is written with 'upper case' |
Default create value for products - Standard lead time procurement | Default value for the Standard lead time procurement (STDLEADTIME) field when creating new products |
Default create value for products - Standard lead time sales | Default value for the Standard lead time sales (SALESLEADTIME) field when creating new products |
Default create value for products - Type | Default value for the Type (CLASS) field when creating new products (P - Part/V - Value added service/X - Expenses/C - Consumption part/K - Product structure/KA - Assembly product structure/KM - Service job structure/KS - Parts structure/M - Material/W - External Work/WT - Measuring tool/XF - Freight/Z - Non stock material/R - Rental/WX - External Work/PC - Product Collection/WP - Project order/WH - Work hours) |
Enable mapping of drawing fil to product structure | Enable mapping of drawing fil to product structure (KIT) |