Updated codes, Create workflow

 

This is a login page with four different companies’ site 

Step1

Step 2 

Create a product code 

• Click the Inventory Control side arrow on the left-hand side 

• then I/C items and price lists 

• Item Wizards 

Step 3 

Items Wizard 

• Click Next 

Step 4 

First Page of capturing a product specification  

• Item Number is a Product Code with a prefix 

• Commodity Number is a product Code without a prefix 

• Add a product description in the item description field 

• Structure code is always ITEM 

• Add a given category in the category field  

• Account set code (it is either MA or LOT, it depends on the requester)if it is for LOT please put a mark in the LOT Number option below 

• Then click Next 

Step 5 

• Add product description under Additional Item Information 

• Always select Each on the Unit of measure  

• Always select yes Stocking Unit of Measure 

• Then click Next 

Step 6 

• Brand 1- always add no 1 under the value field 

• Brand2,3&4 is always N/A EXCEPT for Dell 

• Brand 5 & ComGrp are determined by the category 

• Model- you add B if it is for a back-to-back item or put N if it is for a non-stock item 

Step 7 

Vendor Details Page 

• Search and add a vendor Number under the vendor Number column 

• Add an item Number with no prefix under a Vendor item Number column 

• Then click Next 

 

Step 8 (the last step) 

Item Pricing  

• Search and add the pricelist code under the Pricelist code field 
• Then Done and Next