custom_ui/csv/Item-template.csv
2026-02-18 19:14:16 -06:00

3.0 KiB

1Item CodeItem GroupDefault Unit of MeasureSeriesItem NameMarkup PercentageDisabledAllow Alternative ItemMaintain StockHas VariantsOpening StockValuation RateStandard Selling RateIs Fixed AssetAuto Create Assets on PurchaseCreate Grouped AssetAsset CategoryAsset Naming SeriesOver Delivery/Receipt Allowance (%)Over Billing Allowance (%)ImageDescriptionBrandShelf Life In DaysEnd of LifeDefault Material Request TypeValuation MethodWarranty Period (in days)Weight Per UnitWeight UOMAllow Negative StockHas Batch NoAutomatically Create New BatchBatch Number SeriesHas Expiry DateRetain SampleMax Sample QuantityHas Serial NoSerial Number SeriesVariant OfVariant Based OnEnable Deferred ExpenseNo of Months (Expense)Enable Deferred RevenueNo of Months (Revenue)Default Purchase Unit of MeasureMinimum Order QtySafety StockAllow PurchaseLead Time in daysLast Purchase RateIs Customer Provided ItemCustomerDelivered by Supplier (Drop Ship)Country of OriginCustoms Tariff NumberDefault Sales Unit of MeasureGrant CommissionAllow SalesMax Discount (%)Inspection Required before PurchaseQuality Inspection TemplateInspection Required before DeliveryInclude Item In ManufacturingSupply Raw Materials for PurchaseDefault BOMCustomer CodeDefault Item ManufacturerDefault Manufacturer Part NoTotal Projected QtyID (Barcodes)Barcode (Barcodes)Barcode Type (Barcodes)UOM (Barcodes)ID (Reorder level based on Warehouse)Check in (group) (Reorder level based on Warehouse)Material Request Type (Reorder level based on Warehouse)Re-order Level (Reorder level based on Warehouse)Re-order Qty (Reorder level based on Warehouse)Request for (Reorder level based on Warehouse)ID (UOMs)Conversion Factor (UOMs)UOM (UOMs)ID (Variant Attributes)Attribute (Variant Attributes)Attribute Value (Variant Attributes)Disabled (Variant Attributes)From Range (Variant Attributes)Increment (Variant Attributes)Numeric Values (Variant Attributes)To Range (Variant Attributes)Variant Of (Variant Attributes)ID (Item Defaults)Company (Item Defaults)Default Buying Cost Center (Item Defaults)Default Discount Account (Item Defaults)Default Expense Account (Item Defaults)Default Income Account (Item Defaults)Default Price List (Item Defaults)Default Provisional Account (Item Defaults)Default Selling Cost Center (Item Defaults)Default Supplier (Item Defaults)Default Warehouse (Item Defaults)Deferred Expense Account (Item Defaults)Deferred Revenue Account (Item Defaults)ID (Supplier Items)Supplier (Supplier Items)Supplier Part Number (Supplier Items)ID (Customer Items)Customer Group (Customer Items)Customer Name (Customer Items)Ref Code (Customer Items)ID (Taxes)Item Tax Template (Taxes)Maximum Net Rate (Taxes)Minimum Net Rate (Taxes)Tax Category (Taxes)Valid From (Taxes)