Setup Requirements for Product Maintenance

Following are the control maintenance records and authorization keys used for setting up products, along with additional setup requirements.

Control Maintenance Records

The following control maintenance records affect Product Maintenance:

DLOT General Parameters

EMSG (Eclipse Messaging)

GENRL Sort Parameters

INVM Automated Purchasing Parameters

INVM Consignments

INVM Forecast Parameters

INVM General Parameters

INVM Inventory Management Defaults

MAINT NOTES

MAINT PROD

POE Defaults

POE General

SOE Bid Parameters

SOE Branch Parameters

SOE Default Parameters

SOE Display Parameters

SOE Duplicate Checking Parameters

SOE Filter Parameters

SOE Product Parameters

SOE SUBS (Substitutes)

TOE (Transfer Order Entry)

Authorization Keys

The following authorization keys affect Product Maintenance:

Activity Logs

Buy Lines

COGS

Customer Maintenance

Order Entry

Product Maintenance

Products in Order Entry

Purchase Order Entry

Sales Order Entry

Valid/Invalid Lines and Types

Additional Setup Requirements

The following setup requirements affect Product Maintenance:

Duty Harmonizing Codes

Before assigning a duty harmonizing code to a product, use the Duty Harmonizing Code Maintenance screen to define rates for duty, freight, or other fees for products your company imports and later exports.

G/L Account / Product Sales Type

Before creating new product records, you must set up G/L account product sales types.

Price Lines

Before creating new product records, you must set up price lines.

Sales Budget Group Maintenance

If you are using budget groups with products for the purpose of setting sales goals with your customers, you must set up sales budget groups.

Tax Exception Groups

Before assigning tax exception groups to products, create them in Tax Exception Group Maintenance.

See Also:

Product Maintenance Overview