Code

Description

Notes

#

Item Number

Set in the Item box in the Item Master tab.

M

Year-to-Date Gross Profit Margin

From the Gross Profit box in the Item History History tab.

N

Item Name or Description

Set in the Description box in the Item Master tab.

A

Assortment Code

From the Assort box in the Item Master tab.

D

Item Department

Used to group similar items, to indicate the general ledger minor account the item is in, and to indicate whether the item is taxable. It is set in the GL Dept box in the Item Settings tab.

S

Stock Class

From the Class box in the Item Settings tab.

C

Item's Cost

As entered in the Right Hand Columns fields. If no cost is entered there, the average landed cost is used. It is set in the Cost $ box in the Item Master tab.

X

Wholesaler's Prefix

From the Prefix column in the Item Vendor tab.

P

Item's List Price

From the List $ box in the Item Master tab.

H

Year-to-Date Hits

From the YTD Hits box in the Item History History tab.

L

Item's Bin Location

Set in the P. Bin box in the Item History Inventory tab.

O

Wholesaler's Page Numbers

From the Page column in the Item History Inventory tab.

Q

Year-to-Date Quantity

From the Qty box in the Item History History tab.

V

Vendor Name

From the Vendor # box in the Vendor Master tab.

$

Year-to-Date Sales

From the Sales $ box in the Item History History tab.

G

Gross Profit Percentage

From the Gross % box in the Item Master tab.