Use this form to determine the number of supplementary items added to the order line.

The number of supplementary items is determined by the setup of in the form.

To list supplementary items as optional, select the check box.


The calculation is based on the multiple and supplementary values of in the form, and the quantity from the form.

If the multiple quantity is 1, supplementary quantity is 2, and quantity is 4, the number of supplementary items is 4 divided by 1 multiplied by 2 (8).

If you change the multiple to 2, the number of supplementary items is 4.

The calculation is based on the quantity divided by the multiple quantity multiplied by the supplementary quantity.

Navigating the form

The following tables provide descriptions for the controls in this form.




Select to indicate that the supplementary item is free of charge.

Unique user-defined code that is assigned when items are created. We recommend that special characters or spaces not be used in the item number. Item numbers can be system generated by linking the item number to a in the Number sequences (form),

Select an item configuration to specify an item with specific attributes.

NoteIf you work with purchase orders and sales orders, you cannot change the item configuration when you have updated order transactions, such as, registration, packing slip, and invoice update.

Specifies the item size.

Specifies the item color.

Quantity of supplementary item.

Indicates whether the line will be included.

See Also