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Use this form to assign item numbers, to view the item number that inventory close or inventory recalculation is currently processing, and to view which number this item is in the internal process.
Example
Inventory recalculation is generated for items A01.to.A10. As the recalculation process is running, you can refer to the calculation list to determine which item number and what internal number (1, 2, 3, 4, and so on) are currently being processed.
Navigating
the form
The following tables provide descriptions for the controls in this form.
Tabs
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Field |
Description |
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View item specific information. |
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Enter and view specific information about the item. |
Fields
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Field |
Description |
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A unique user-defined code that is assigned when items are created. We recommend that you avoid using special characters or spaces in the item number. Item numbers can be system generated by linking the item number to . For more information, see Number sequences (form). |
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A unique user-defined name given to the item. |
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The internal number given to an item to help you determine how near completion the process is. For example, if there are 3200 items in the item master and the calculation number is 3000, you will know that the process is near completion. |
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The ledger voucher number currently being generated. This number is available when the ledger journal is being completed in the final stages of the process. |
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Number of sequences run. |
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Displays the calculated BOM level assigned to the item that is currently being processed. |
