Creating Different Type of Items

Finished Good Item

1.    Enter the following information, within the Master Item window:

Field Name	Value
Item Number	XX 1000
Description	FINISHED GOOD

2.    Apply the Finished Good template.

3.    Select the Work In Process tab. Notice that the template applied the following attributes:

-        Build in WIP = Yes

-        Supply Type = Push

4.    Assign the Finished Good Item to the M1 Seattle Manufacturing Organization

Phantom Item

5.    Enter the following data, within the Master Item window:

Field Name	Value
Item Number	XX 2000
Description	PHANTOM

6.    Apply the Phantom Item template.

7.    Select the Work In Process tab. Notice that the template applied the following attributes:

-        Build in WIP = Yes

-        Supply Type = Phantom

8.    Assign the Phantom Item to the M1 Seattle Manufacturing Organization.

Purchased Item (Push)

9.    Enter the following data, within the Master Item window:

Field Name	Value
Item Number	XX 1001
Description	XX BUY 1

10.  Apply the Purchased Item template.

11.  Select the Purchasing tab and enter the following information:

-        List Price = 40

12.  Select the Receiving tab and enter the following information:

-        Receipt Routing = Inspection

13.  Select the Work In Process tab and enter the following information:

-        Build In WIP = Yes

-        Supply Type = Push

14.  Assign the Purchased Item to the M1 Seattle Manufacturing Organization.

Purchased Item (Operation Pull)

15.  Enter the following data, within the Master Item window:

Field Name	Value
Item Number	XX 2002
Description	XX BUY 2

16.  Apply the Purchased Item template.

17.  Select the Purchasing tab and enter the following information:

-        List Price = 80

18.  Select the Work In Process tab and enter the following information:

-        Build In WIP = No

-        Supply Type = Operation Pull

19.  Assign the Purchased Item to the M1 Seattle Manufacturing Organization.

Thanks & Regards,

S.Grace Paul Regan