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--- en:gui5:handbuch:kapitel_2:2.01.29_basic_-_artikel [2021/11/19 17:30]
alexandra
+++ en:gui5:handbuch:kapitel_2:2.01.29_basic_-_artikel [2021/12/08 12:46] (current)
alexandra [General Data]
@@ Line 17: / Line 17: @@
       * **Name:** This field identifies the article. This identifier is used as the short name (50 characters) of the item.
       * **Description:** This alphanumeric field indicates the external service or article. This description is used as the long description (255 characters) of the item.
-      * **Unit:** This field indicates the unit (piece, weight, hours, dimension, ...) for the item.
       * **Purchase Price:** This field enables you to enter the purchase price for the defined item/external service. This price is required for internal cost accounting for project and cost evaluations.
-      * **Sales Price:** This field allows you to enter the sales price for the defined item/external service. This price is preset in the [[..:kapitel_2:2.3.07_fremdkosten|external costs]] mask as the recommended sales price and is thus included in external cost accounting.
+      * **Selling Price:** This field allows you to enter the sales price for the defined item/external service. This price is preset in the [[..:kapitel_2:2.3.07_fremdkosten|external costs]] mask as the recommended sales price and is thus included in external cost accounting.
-      * **Cost Type:** This field is used as a default for budget entry ([[..:kapitel_2:2.02.09_budget|budget]] mask) in the [[..:kapitel_2:2.02.02_projekt|project]], when an item is selected.
+      * **Cost:** This field is used as a default for budget entry ([[..:kapitel_2:2.02.09_budget|budget]] mask) in the [[..:kapitel_2:2.02.02_projekt|project]], when an item is selected.
-      * **Vendor and Commission:** This field indicates the vendor of the item or external service, with the relevant commission, if applicable. The suppliers are managed in the [[..:kapitel_2:2.01.13_basic_-_kontakt|contacts]] mask.
+      * **Supplier and Commission Rate:** This field indicates the vendor of the item or external service, with the relevant commission, if applicable. The suppliers are managed in the [[..:kapitel_2:2.01.13_basic_-_kontakt|contacts]] mask.
+      * **MeasurandUnit:** This field indicates the unit (piece, weight, hours, dimension, ...) for the item.
       * **Delivery Time:** The delivery time in days can be entered here (for delivery items). This field is for information purposes only.
-      * **Blocked, Blocking Reason:** This check mark can be set if the article is no longer to be used in the system. The reason for blocking can be entered in the next field.
+      * **Blocked, Reason for Blocking:** This check mark can be set if the article is no longer to be used in the system. The reason for blocking can be entered in the next field.
-      * **Comment:** This field allows you to enter comments.
+      * **Note:** This field allows you to enter comments.
+    * **Filter:**
+      * **Unit/Project/Company:** You can filter after unit, project and company.
     * **Prices:** This field allows you to enter prices that differ from the purchase and sales price. These prices have a validity and up to three price levels and are managed in the mask [[..:kapitel_2:2.01.30_basic_-_preise|price]].
@@ Line 34: / Line 37: @@
 {{:en:gui5:handbuch:kapitel_2:bildschirmfoto_2021-11-19_um_17.25.32.png?|}}
-    * **Technical Setting & Details:**
+    * **Technical Details:**
-      * **Billable Amount:** In this field you can enter the amount that can be billed later.
+      * **CurrentAssessableCost:** In this field you can enter the amount that can be billed later.
-      * **Sales Tax:** In this field the sales tax for the articles of the merchandise category from the selection menu is entered. The sales tax can be defined and changed in the [[..:kapitel_2:2.01.08_key_-_umsatzsteuer|sales tax]] mask.
+      * **VAT:** In this field the sales tax for the articles of the merchandise category from the selection menu is entered. The sales tax can be defined and changed in the [[..:kapitel_2:2.01.08_key_-_umsatzsteuer|sales tax]] mask.
-      * **int. Number.:** This numeric field uniquely identifies the article. This number is proposed by the system.
+      * **InternalNo.:** This numeric field uniquely identifies the article. This number is proposed by the system.
     * **Warehouse:**
-      * **Merchandise Category:** In this field, you can assign a merchandise category/product group to the item. This group classifies the articles into a group.
+      * **Goods Group:** In this field, you can assign a merchandise category/product group to the item. This group classifies the articles into a group.
-      * **Expense and Revenue Account:** Here you can define the expense and revenue account for postings.
+      * **Cost and Profit Account:** Here you can define the expense and revenue account for postings.
       * **Weight, Length, Width, and Height:** Here you can enter the weight and dimensions of the item.
-      * **Stock Items:** Indicates whether the defined item is an inventory item. Depending on the implementation, the storage location and the minimum stock level (using a condition) then become required fields.
+      * **Min Stock:** This field allows you to enter the minimum stock for the defined item/external service. If the stock level is equal to or less than the minimum stock level for the item, the user group Billing can receive a notification.
-      * **Warehouse Stock:** This field enables the entry of the warehouse stock for the defined item/external service. When [[..:kapitel_2:2.3.07_fremdkosten|selling an article]], the withdrawn quantity of the article is taken into account and automatically "booked" from the warehouse stock.
+      * **Guaranty:** Here you can enter the guaranty of an item.
-      * **Storage Location:** This field allows the entry of the storage location.
-      * **Minimum Stock:** This field allows you to enter the minimum stock for the defined item/external service. If the stock level is equal to or less than the minimum stock level for the item, the user group Billing can receive a notification.
+    * **Warehouse Management:**
-      * **Warranty:** This field indicates the warranty period of the item in months.
+      * **Current Inventory:** Indicates whether the defined item is an inventory item. Depending on the implementation, the storage location and the minimum stock level (using a condition) then become required fields.
+      * **Initial Inventory:** This field enables the entry of the warehouse stock for the defined item/external service. When [[..:kapitel_2:2.3.07_fremdkosten|selling an article]], the withdrawn quantity of the article is taken into account and automatically "booked" from the warehouse stock.
+      * **Inventory Changes:** Inventory changes are listed here.
+      * **Sales from Inventory:** Sales from Inventory are listed here.

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