Item Master Values

If the ERP system does not contain a record for an item master associated with one of the items in the main window list, the IM column will display a icon. Item master values for any new item masters must be confirmed by the user via the item master values window. Clicking the Item Master Values button opens the item master values window. All configured fields for the item master form will be pre-populated with configurable default values. The available values for the fields are accessible from a dropdown list. The leftmost of the dropdowns is a trigger field, in that changes to the trigger field will cause corresponding changes in other fields. The defaults for both child and parent items are separately configurable.

Upon confirming and/or updating the item master values of the listed items on the form, click the Save button. New item masters that have been confirmed (but are not yet in the ERP system) will have a icon.