Nomenclature kind modal form
Nomenclature kinds define item type, coding rules, units, and default accounting parameters.
Open the form from the : select Create, or select a record and choose Edit. Fields marked with an asterisk are required.
Form sections
The form contains General data, Codes, Characteristics and Accounting. Switch sections from the left menu or tab bar; unsaved values remain in the current card until you select Save.
Related tables use columns such as CodeType, Required, Variation, Characteristic, Value, IsMain and Disabled. Add a row with the relevant button, complete its card, and confirm the changes.
Fields
| Field | Required | How to complete it |
|---|---|---|
| VatType | No | Select a value from the available list. |
| Cost article | No | Select a value from the available list. |
| BusinessSegment | No | Select a value from the available list. |
| WriteofInventoryMethod | Yes | Select a value from the available list. |
| WriteOffPriorityOfCommissionNomenclature | Yes | Select a value from the available list. |
| Name | Yes | Enter the field value. |
| NomenclatureType | Yes | Select a value from the available list. |
| NomenclatureKindGroup | No | Select a value from the available list. |
| HasVariations | No | Enable or select HasVariations when it applies to the record. |
| HasSeries | No | Enable or select HasSeries when it applies to the record. |
Validation and saving
Required fields in the verified form states include WriteofInventoryMethod, WriteOffPriorityOfCommissionNomenclature, Name and NomenclatureType. Before saving, make sure every visible field marked with an asterisk is complete.
Select Save to remain in the form or Save and close to return to the previous page. Cancel closes the card without recording the current changes. The copy command creates a new card from the selected record; verify every field before saving it.
Related forms
- — search and manage records.
- — select a record in the context of another form.