Creating Non-Stock Items: Related Forms and Reports
This topic describes the forms and reports you may want to review to gather information about non-stock items.
Reviewing Sales Prices
You can review the sales prices of a particular non-stock item by clicking Sales Prices on the More menu of the Non-Stock Items (IN202000) form while you are viewing the item. The system navigates to the Sales Prices (AR202000) form, where you can review any sales prices that have been specified for the selected non-stock item. On this form, you can also add a new sales price for the non-stock item.
For details of managing sales prices, see Sales Prices: General Information.
Reviewing Vendor Prices
You can review the vendor prices of a particular non-stock item by clicking Vendor Prices on the More menu of the Non-Stock Items (IN202000) form. The system navigates to the Vendor Prices (AP202000) form, where you can review any vendor prices that have been specified for the selected non-stock items. On this form, you can also add a new vendor price for the non-stock item.
For details on managing vendor prices, see Vendor Prices: General Information.
Reviewing Sales Order Details by Inventory Item
If you want to view detailed information about open sales orders, you use the Sales Order Details by Inventory Item (SO611500) report. You can view sales order details for all items, grouped by inventory item, or select a particular non-stock item among the parameters you use to run the report.Reviewing Purchase Order Details by Inventory Item
If you want to view detailed information about the open lines in purchase orders of the Normal or Drop-Ship type, you use the Purchase Order Details by Inventory Item (PO611500) report. You can view this information on all items, grouped by inventory item, or select a particular non-stock item among the parameters you use to run the report.