For more information, see Work with Catalog Items.Ĭustomers' items that you perform service on, such as a printer, are called service items. Catalog items are not to be mistaken with regular items of type Non-Inventory. Items that you offer to your customers but you do not want manage in your system until you start selling them can be set up as catalog items. Costs for these types of items are not reconciled to the general ledger. The default cost can be specified in the Unit Cost field on the Item Card and Stockkeeping Unit pages. For non-inventory and service items the cost is specified on the sales, assembly, and production documents and journals.
For more information, see Design Details: Inventory Costing.įor non-inventory and service items the cost is recorded in the Cost Amount (Non-Invtbl.) field on the Value Entries page. When you post inventory transactions, the quantity and value changes to the inventory are recorded in the item ledger entries and the value entries, respectively.įor inventory items, the cost is recorded in the Cost Amount (Actual) field on the Value Entries page, and when it is reconciled to the general ledger the cost will be shown in the Cost Posted to G/L field. The following table lists the features that the three item types support. Only selected item transaction types and features are supported. The Service and Non-Inventory types do not support tracking of inventory quantities and values.
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