On the Items list form added ability to bulk specify settings for several Items simultaneously.
Settings can be specified on the “Bulk Item Settings” panel.
Panel opens by “Assign Vendor” -> “Bulk edit Items” button clicking
Besides checked on the list form Items on the Panel are the following settings for specifying:
- Safety Stock
- List Cost
- Tax Code
- Current Price level over Vendor
- Use list cost percent
- Purchase in SO UOM
- Discount Price (two fields Value/Percent and Price)
- Discount Date Range
- Orderable
- Require Customer Acknowledgment
- Duty
- Tariff
