Setting up a Product Line (ICSL) Record
Address: ICSL – Product Line Setup
Menu: Product > Setup > Product Line
Warehouse: Enter the Warehouse to Add the new product line
Vendor: Enter/lookup the vendor that the Product line is to relate
Click <SEARCH> to verify that a product line does not exist
If no Records display, Click <NEW>
If a Record displays, no further action is necessary
Enter the appropriate data for
Vendor:
Warehouse #:
Product Line: DEF
Buyer: Assigned Buyer
Click <SAVE>
If there are product purchase Targets scroll down to enter the dollar amount required by the Vendor to meet their ordering requirement.
Target Type used is primarily $ Amount.
Scroll back to the top and Click <Tax>
Click <Taxable>
Click <SAVE>