Use the Items window to define and update your items and their associated attributes, such as physical description, lead time, and unit of measure. Items you define appear as list of value choices in the Lines window when you enter transactions or credit memos.
Much of the information you can define for an item is optional. You only need to enter the information required to maintain the item.
For a complete description of this window and its fields, refer to the Oracle Inventory User's Guide.
Suggestion: You can set up AutoAccounting to create account segments based on inventory items and warehouse. For example, define the Product segment of your Revenue account to use Standard Lines and specify a warehouse name when entering transaction lines.
Note: If your installation does not include Oracle Order Management or Oracle Inventory, you can define standard memo lines to use instead of items when entering lines for your transactions and credit memos. See: Standard Memo Lines.
Prerequisites
Navigate to the Items window.
Enter a Name for this item.
Enter a Description for this item.
To define additional information for this item, open the appropriate tabbed region.