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In the Item window, click Create Children. For more information about this section, see the Differentiators section. In the Differentiators section, add the diffs for the item.
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For more information about this option, see the Item Children section. For more information about this window, see the Retail by Cost Zone section. In the Item window, select More Actions > Retail by Zone. For more information about this window, see the Item Suppliers section In the Item window, select More Actions > Suppliers. Īdd a sourcing country for the supplier of the item by select Actions > Countries of Souring, or by clicking the Country of Sourcing button. For more information about this window, see the Item Suppliers section.Īdd a supplier by selecting Actions > Add, or using the Add icon. For more information about attributes, see the Attributes section.Īdd a supplier and a sourcing country for the item. In the Attributes section, enter, select or search for the attributes as necessary. In the Cost Zone Group field, enter, select or search for the cost zone group. In the Description and Short field, enter a description for the item.įor more information about the Item window, see the Item Window section. It is a 12-digit number starting with 3 that includes check digit validation.
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If you select Manual, the description field accepts alphabetic text and does not validate digit, length, or characters. If you select EAN/UCC-13, you can automatically generate the EAN number by clicking Generate. If you select Oracle Retail Item Number or UPC-A in the Type field, the item number is automatically added. The Catch Weight items are weighed at the receiving location. Inventoried: Select this check box to track inventory and to have stock on hold in RMS.Ĭatch Weight: The Catch Weight functionality allows items that may be purchased and sold in varying weights to be better managed within RMS. Orderable: Select this check box to order an item, set up on replenishment, and to set up HTS and expenses. Sellable: Select this check box to sell the item and send the item to POS. You must select a department and class before you can select a subclass. In the Subclass field, enter the ID of the subclass for the new item, select the subclass, or search and select the subclass. You must select a department before you can select a class. In the Class field, enter the ID of the class for the new item, select the class, or search and select the class. In the Department field, enter the ID of the department for the new item, select the department, or search and select the department. In the Type field, select the following type of items you can create: If you maintain the deposit items individually, you must associate the item with the appropriate container item. Maintaining the deposit items as a complex pack ensures the appropriate components are grouped together and facilitates ordering. The deposit container item holds the deposit contents item.ĭeposit Crate Item: The item which holds the container and contents items.ĭeposit Returned Item: The item that is returned to the retailer by the customer and for which the deposit is returned to the customer.ĭeposit items can be maintained as a complex pack or a single item. A deposit item is broken into the components of the item, and each item is tracked separately in RMS.ĭeposit Contents Item: The item that is sold to the customer.ĭeposit Container Item: The item for which the deposit is taken. A deposit is taken from the customer for the returnable portion. This chapter includes the following topics to help you understand and manage items:Ī deposit item is an item that has a portion which is returnable by the customer after it has been sold to the customer.