Entering Item Information (6432)
You enter item information by typing all or part of the item code or description into the appropriate column of the Line Items list. If you don't type enough characters to identify an item, you'll be prompted to choose from the Item List when you move to another column.
The unit price and tax status are automatically filled in based on the Item Card. The price is determined by the price level assigned to the customer. You can change the unit price for this sales order. The tax status of an item can only be changed in the Item Card.
After the basic item information is filled in, you enter a quantity. When you place the order, the quantity you enter is added to the Quantity Allocated field in the appropriate Item Card. The extended price is calculated based on the item price and the quantity you enter.
The Comments field is optional. You can use it for short notes about the item.
The Other Charges field near the Total field is optional. The field's label depends on the setting in the Customer Preferences window. Amounts entered in the field are added to the total.
The E.T.A. column displays the E.T.A. date from the Item Card if there isn't enough inventory to fill the order.
If you enter a bundle item, a line for the bundle itself appears along with lines for each of the items in the bundle. Depending on how the bundle is set up, prices may appear in the bundle line or in the lines for the component items. See "Working with Builds and Bundles" in Chapter 5 for more information.