1.2. Item Master Data: Purchasing Data tab

Produmex WMS adds the Mfr Item Descr. field to the Purchasing Data tab of the Item Master Data window.

The field can be used to add a distinctive description to an item and the system displays this description in the name of the item in the Reception Flow and Bulk Reception Flow.

Be aware during Reception Flow and Bulk Reception Flow, items on the Select Product screen are listed according to the Mfr Item Descr. field.

The system checks the custom fields in the following order:

  • substituteItemDescr (U_PMX_SIDE)
  • Mfr item desc ( U_PMX_VIDE)
  • custom item descr (U_PMX_CUDE) → Updated automatically
CASE
        WHEN "OSCN"."U_PMX_SIDE" <> ''
            THEN "OSCN"."U_PMX_SIDE" + ' - ' + "PMX_OITM_MANAGED_BY_PMX"."U_PMX_CUDE" + ' - ' + "OSCN"."Substitute"
        WHEN "PMX_OITM_MANAGED_BY_PMX"."U_PMX_VIDE" <> ''
            THEN "PMX_OITM_MANAGED_BY_PMX"."U_PMX_VIDE" + ' - ' + "PMX_OITM_MANAGED_BY_PMX"."U_PMX_CUDE"
        ELSE "PMX_OITM_MANAGED_BY_PMX"."U_PMX_CUDE"
        END AS "ProductDescription"

Mfr Item Descr. field

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