This is Purchasing configuration on item setup.
Definition of each setting:
- Can be purchased: Check / Un-Check the box to define if this item can be purchased from vendor or not
- Purchase Price: Define the "Purchasing Price" from Vendor
- UOM in PO: Define what unit for "Purchasing Order"
- Purchasing Group: To categorize this item in which replenishment group
- Average Cost: Item average cost
- Replenish by: The way of replenish stock
- Default delivery lead time for purchase (days): How many days the purchased order would be deliver to stock
- Safety Stock: Set Safety Stock for "Replenishment Plan"
- Replenishment Plan: Please refer to : Replenishment Plan
- Must be purchased from approved vendor: Check the box and force the item must purchased by approved vendor
- Preferred vendor: Set who would be the preferred vendor
- Vendor P/N: If vendor has P/N