Used to Group Items for Configurator, Reporting and Accounting purposes

User can enter a comment to view or can print on custom report

Check if commission is paid on sales order for items assigned to this category

Category Description

Government classification used to calculate import duty

None, Regular, Lot or Serial - if set at the category when you create a new item the item will default to this value upon assignment to the category

Used to Group Costs in User Defined Categories for Custom Report Purposes ex Direct Material and Direct Labor

General Ledger Account Debited On Receipt of An Item - Can Be An Inventory Or Expense Account

Default General Ledger Account to Debit When Adjusting An Item Attached to this Category (expense account)

The General Ledger Account That Will Be Debited Or Credited For the Purchase Price Variance

General Ledger Account to Debit When Transferring Child Items to a Work Order

The General Ledger account which will be debited upon the processing of a drop shipped sales order line.  Drop shipped items are not added into inventory, hence the separate account.  This field is only shown when a module activation has been purchased for the Drop Shipment module. 

A customer group by which sales accounts are assigned. An account set can only have one currency

General Ledger Account Debited For Cost of Goods Sold

General Ledger Account Credited For Product Sales

General Ledger Account to Debit For Standard Cost Variance