Item Management
Item is important aspect in this ERP system, Used in almost every process (Procurement,Travel, Input Revenue, Payment Request). Organizing and maintaining the system properly is necessary for the flow of the procurement process and producing good reports.
Item Group
Categorize items based on common characteristics or departments. Create and manage Item Groups under Items -> Item Groups to streamline catalog navigation.
Create Item
Open Finance Administration Workspace Select Item Doctype, or find it with Search Bar
Select +Add Item
Fill Item Code Based On Item Group and last number of items in that group -> Save
Create Item Variant
Select the Item you want to make Variant
Check field "Has Variant"
Open Variant Tab
Select variant attribut (Eg Day, Colour, Size,etc)
Choose create button in Item, and the variations you choose
Select variant to create, and Make Variants
Add/Edit Item Price
Choose the item for which want to set the price
Select Action -> Add/Edit Price
Select the Standar Selling/Standar Buying Pricelist
Input the Rate -> Save
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