Item

• While creating an FG Item Serial No for Accounting Dimension and Sellable Finished Good checkboxes should be enabled.

* Inward QC Check box should be enabled for purchase items.

• The Tax Template should be mandatory and must be entered in this format.

• Maintain Stock should be enabled for Stock items and Is Fixed Asset should be enabled for Asset Items.

• While saving the document, if Sellable Finished Good is enabled, the system will automatically create a Service Item and an Asset Item.

• The abbreviation and other relevent informations for the Service Item and Asset Item should be configured in the Moms Custom Settings.