Edit Product — PP Film 9x13.0.0015 (Single Sheet)

Item Type *

Trading Item

Purchase → Inventory → Sale → COGS.

Manufactured Item

Purchase → Raw Materials → WIP → Finished Goods → Sale → COGS.

Product Code

Product Name *

⚖ Unit of Measure Configuration

Base UOM (stock & costing) *

Inventory qty and WAC are always in this UOM.

Purchasing UOM

UOM used on Purchase Orders / Receiving Reports.

Sales UOM

UOM used on Customer Sales Invoices.

Production UOM

UOM used in production BOM / job orders.

UOM Conversion Rules (1 alt-UOM = ? KG)

Alt UOM

= ? KG per 1 unit

Notes

Default Tax Type

Reference Price (PHP)

Reference Price (USD)

Inventory Account

COGS Account

Sales Account

Default / Home Warehouse

Warehouse this item is received into / stocked at by default.

Active (available for invoicing)