Item Reporting

The system populates these fields using the information that you have set up for each item. Use these fields to change the default item information or to add information for an ad hoc item.

Commodity Class

Enter a code from user-defined code table 41/P1 to represent an item property type or classification, such as commodity type, planning family, and so forth. The system uses this code to sort and process like items. This field is one of six classification categories that are available primarily for purchasing purposes.

Commodity Sub Class

Enter a code from user-defined code table 41/P2 to represent an item property type or classification, such as commodity type, planning family, and so forth. The system uses this code to sort and process like items. This field is one of six classification categories that are available primarily for purchasing purposes.

Supplier Rebate Code

Enter a code from user-defined code table 41/P3 to represent an item property type or classification, such as commodity type, planning family, and so forth. The system uses this code to sort and process like items. This field is one of six classification categories that are available primarily for purchasing purposes

Master Planning Family

Enter a code from user-defined code table 41/P4 to represent an item property type or classification, such as commodity type or planning family. The system uses this code to sort and process like items. This field is one of six classification categories that are available primarily for purchasing purposes.

Landed Cost Rule

Enter a code from user-defined code table 41/P5 to indicate the landed cost rule for an item. The landed cost rule determines purchasing costs that exceed the actual price of an item, such as broker fees or commissions. You set up landed cost rules on the Landed Cost Revisions form.