About Items#
The standard item master has been extended in functionality, as described in the following article.
For general information about how to use items in the app, see Microsoft Dynamics 365 Business Central1 Help
These are described in this section. Further information on the article master can be found in the Register New Items - Business Central | Microsoft Learn or Purchasing: KUMAVISION base (BOOSTER).
Set up a master record#
The following fields have been added to item cards:
| Field | Description |
|---|---|
| Blocked for New Sale | In contrast to the Blocked toggle, this block affects entries on sales orders only. With the toggle turned on, you can no longer add the item to a sales line but can still invoice lines on which the item was entered prior to the block. |
| Target Work Package Code | When you create a WBS from a sales document, you can set up sales lines for later use as project budget lines. For the function to work, you must specify in this field the work package that new budget lines should be set up from. |
| Qty. on Sales Order without Project No. | Shows the quantity entered on order lines that do not contain a reference to a project. |
| Project Inventory | Shows how much inventory has been assigned to projects. The reference essentially reserves the stock for these projects. It can be created by making project-related purchases (without immediate consumption) or transfers to project inventory (for example, by using the Take function on the budget line ribbon). |
| Qty. on Project Budget | Shows the quantity entered on project budget lines. |
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