Page 1384 "Item Templ. Card"

Base Application · Microsoft.Inventory.Item · captioned “Item Template” · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property	Value
Caption	Item Template
SourceTable	Item Templ.
PageType	Card

Fields on this page

Layout controls in source order, grouped by the container they sit in. Shows: the table field a control is bound to (or its expression as written); ToolTip: the control’s own, else the bound field’s (marked).

Group	Control	Shows	ToolTip
General	Code	Code	Specifies the code of the template. from the table field
	Description	Description	Specifies the description of the template. from the table field
	No. Series	No. Series	Specifies the number series that will be used to assign numbers to items. from the table field
Item	Blocked	Blocked	Specifies that the related record is blocked from being posted in transactions, for example an item that is placed in quarantine. from the table field
	Sales Blocked	Sales Blocked	Specifies that the item cannot be entered on sales documents, except return orders and credit memos, and journals. from the table field
	Purchasing Blocked	Purchasing Blocked	Specifies that the item cannot be entered on purchase documents, except return orders and credit memos, and journals. from the table field
	Type	Type	Specifies whether the item card represents a physical inventory unit (Inventory), a labor time unit (Service), or a physical unit that is not tracked in inventory (Non-Inventory). from the table field
	Base Unit of Measure	Base Unit of Measure	Specifies the base unit used to measure the item, such as piece, box, or pallet. The base unit of measure also serves as the conversion basis for alternate units of measure. from the table field
	Item Category Code	Item Category Code	Specifies the category that the item belongs to. Item categories also contain any assigned item attributes. from the table field
	Manufacturer Code	Manufacturer Code	Specifies a code for the manufacturer of the catalog item. from the table field
	Automatic Ext. Texts	Automatic Ext. Texts	Specifies that an extended text that you have set up will be added automatically on sales or purchase documents for this item. from the table field
	Common Item No.	Common Item No.	Specifies the unique common item number that the intercompany partners agree upon. from the table field
	Purchasing Code	Purchasing Code	Specifies the code for a special procurement method, such as drop shipment. from the table field
	GTIN	GTIN	Specifies the Global Trade Item Number (GTIN) for the item. For example, the GTIN is used with bar codes to track items, and when sending and receiving documents electronically. The GTIN number typically contains a Universal Product Code (UPC), or European Article Number (EAN). from the table field
	VariantMandatoryDefaultYes	Variant Mandatory if Exists	Specifies whether a variant must be selected if variants exist for the item. from the table field
	VariantMandatoryDefaultNo	Variant Mandatory if Exists	Specifies whether a variant must be selected if variants exist for the item.
	Statistics Group	Statistics Group	Specifies the statistics group. from the table field
Inventory	Shelf No.	Shelf No.	Specifies where to find the item in the warehouse. This is informational only. from the table field
	Net Weight	Net Weight	Specifies the net weight of the item. from the table field
	Gross Weight	Gross Weight	Specifies the gross weight of the item. from the table field
	Unit Volume	Unit Volume	Specifies the volume of one unit of the item. from the table field
	Over-Receipt Code	Over-Receipt Code	Specifies the policy that will be used for the item if more items than ordered are received. from the table field
Cost Details	Standard Cost	Standard Cost	Specifies the unit cost that is used as an estimation to be adjusted with variances later. It is typically used in assembly and production where costs can vary. from the table field
	Unit Cost	Unit Cost	Specifies the cost of one unit of the item or resource on the line. from the table field
	Costing Method	Costing Method	Specifies how the item’s cost flow is recorded and whether an actual or budgeted value is capitalized and used in the cost calculation. from the table field
	Indirect Cost %	Indirect Cost %	Specifies the percentage of the item’s last purchase cost that includes indirect costs, such as freight that is associated with the purchase of the item. from the table field
	Inventory Value Zero	Inventory Value Zero	Specifies whether the item on inventory must be excluded from inventory valuation. This is relevant if the item is kept on inventory on someone else’s behalf. from the table field
Posting Details	Gen. Prod. Posting Group	Gen. Prod. Posting Group	Specifies the item’s product type to link transactions made for this item with the appropriate general ledger account according to the general posting setup. from the table field
	VAT Prod. Posting Group	VAT Prod. Posting Group	Specifies the VAT specification of the involved item or resource to link transactions made for this record with the appropriate general ledger account according to the VAT posting setup. from the table field
	Tax Group Code	Tax Group Code	Specifies the tax group that is used to calculate and post sales tax. from the table field
	Inventory Posting Group	Inventory Posting Group	Specifies links between business transactions made for the item and an inventory account in the general ledger, to group amounts for that item type. from the table field
	Default Deferral Template	Default Deferral Template Code	Specifies how revenue or expenses for the item are deferred to other accounting periods by default. from the table field
Foreign Trade	Tariff No.	Tariff No.	Specifies a code for the item’s tariff number. from the table field
	Country/Region of Origin Code	Country/Region of Origin Code	Specifies a code for the country/region where the item was produced or processed. from the table field
Prices Sales	Unit Price	Unit Price	Specifies the price of one unit of the item or resource. You can enter a price manually or have it entered according to the Price/Profit Calculation field on the related card. from the table field
	Price Includes VAT	Price Includes VAT	Specifies if the Unit Price and Line Amount fields on sales document lines for this item should be shown with or without VAT. from the table field
	Price/Profit Calculation	Price/Profit Calculation	Specifies the relationship between the Unit Cost, Unit Price, and Profit Percentage fields associated with this item. from the table field
	Profit %	Profit %	Specifies the profit margin that you want to sell the item at. You can enter a profit percentage manually or have it entered according to the Price/Profit Calculation field from the table field
	Allow Invoice Disc.	Allow Invoice Disc.	Specifies whether to include the item when calculating an invoice discount on documents where the item is traded. from the table field
	Item Disc. Group	Item Disc. Group	Specifies an item group code that can be used as a criterion to grant a discount when the item is sold to a certain customer. from the table field
	VAT Bus. Posting Gr. (Price)	VAT Bus. Posting Gr. (Price)	Specifies the VAT business posting group for customers for whom you want the sales price including VAT to apply.
Replenishment	Replenishment System	Replenishment System	Specifies the type of supply order created by the planning system when the item needs to be replenished. from the table field
	Lead Time Calculation	Lead Time Calculation	Specifies a date formula for the amount of time it takes to replenish the item. from the table field
Purchase	Vendor No.	Vendor No.	Specifies the vendor code of who supplies this item by default. from the table field
	Vendor Item No.	Vendor Item No.	Specifies the number that the vendor uses for this item. from the table field
Assembly	Assembly Policy	Assembly Policy	Specifies which default order flow is used to supply this assembly item. from the table field
Planning	Reordering Policy	Reordering Policy	Specifies the reordering policy. from the table field
	Reserve	Reserve	Specifies if and how the item will be reserved. Never: It is not possible to reserve the item. Optional: You can reserve the item manually. Always: The item is automatically reserved from demand, such as sales orders, against inventory, purchase orders, assembly orders, and production orders. from the table field
	Order Tracking Policy	Order Tracking Policy	Specifies if and how order tracking entries are created and maintained between supply and its corresponding demand. from the table field
	Dampener Period	Dampener Period	Specifies a period of time during which you do not want the planning system to propose to reschedule existing supply orders forward. The dampener period limits the number of insignificant rescheduling of existing supply to a later date if that new date is within the dampener period. The dampener per… from the table field
	Dampener Quantity	Dampener Quantity	Specifies a dampener quantity to block insignificant change suggestions for an existing supply, if the change quantity is lower than the dampener quantity. from the table field
	Critical	Critical	Specifies if the item is included in availability calculations to promise a shipment date for its parent item. from the table field
	Safety Lead Time	Safety Lead Time	Specifies a date formula to indicate a safety lead time that can be used as a buffer period for production and other delays. from the table field
	Safety Stock Quantity	Safety Stock Quantity	Specifies a quantity of stock to have in inventory to protect against supply-and-demand fluctuations during replenishment lead time. from the table field
Lot-for-Lot Parameters	Include Inventory	Include Inventory	Specifies that the inventory quantity is included in the projected available balance when replenishment orders are calculated. from the table field
	Lot Accumulation Period	Lot Accumulation Period	Specifies a period in which multiple demands are accumulated into one supply order when you use the Lot-for-Lot reordering policy. from the table field
	Rescheduling Period	Rescheduling Period	Specifies a period within which any suggestion to change a supply date always consists of a Reschedule action and never a Cancel + New action. from the table field
Control64	Reorder Point	Reorder Point	Specifies a stock quantity that sets the inventory below the level that you must replenish the item. from the table field
	Reorder Quantity	Reorder Quantity	Specifies a standard lot size quantity to be used for all order proposals. from the table field
	Maximum Inventory	Maximum Inventory	Specifies a quantity that you want to use as a maximum inventory level. from the table field
Reorder-Point Parameters	Overflow Level	Overflow Level	Specifies a quantity you allow projected inventory to exceed the reorder point, before the system suggests to decrease supply orders. from the table field
	Time Bucket	Time Bucket	Specifies a time period that defines the recurring planning horizon used with Fixed Reorder Qty. or Maximum Qty. reordering policies. from the table field
Control61	Minimum Order Quantity	Minimum Order Quantity	Specifies a minimum allowable quantity for an item order proposal. from the table field
	Maximum Order Quantity	Maximum Order Quantity	Specifies a maximum allowable quantity for an item order proposal. from the table field
	Order Multiple	Order Multiple	Specifies a parameter used by the planning system to round the quantity of planned supply orders to a multiple of this value. from the table field
Item Tracking	Item Tracking Code	Item Tracking Code	Specifies how serial, lot or package numbers assigned to the item are tracked in the supply chain. from the table field
	Serial Nos.	Serial Nos.	Specifies a number series code to assign consecutive serial numbers to items produced. from the table field
	Lot Nos.	Lot Nos.	Specifies the number series code that will be used when assigning lot numbers. from the table field
	Expiration Calculation	Expiration Calculation	Specifies the date formula for calculating the expiration date on the item tracking line. Note: This field will be ignored if the involved item has Require Expiration Date Entry set to Yes on the Item Tracking Code page. from the table field
Warehouse	Warehouse Class Code	Warehouse Class Code	Specifies the warehouse class code for the item. from the table field
	Special Equipment Code	Special Equipment Code	Specifies the code of the equipment that warehouse employees must use when handling the item. from the table field
	Put-away Template Code	Put-away Template Code	Specifies the code of the put-away template by which the program determines the most appropriate zone and bin for storage of the item after receipt. from the table field
	Phys Invt Counting Period Code	Phys Invt Counting Period Code	Specifies the code of the counting period that indicates how often you want to count the item in a physical inventory. from the table field
	Use Cross-Docking	Use Cross-Docking	Specifies if this item can be cross-docked. from the table field

Actions

Group	Action	ToolTip	Runs
Navigation	Dimensions	View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.	Page 540 “Default Dimensions”
	Copy Template	Copies all information to the current template from the selected one.

Events published

OnAfterOnNewRecord(var ItemTempl: Record "Item Templ.") + BC26 (integration)
- subscribers: Codeunit 99000795 “Mfg. Item Integration” OnAfterOnNewRecord

Procedures

3 local procedures, no public ones.

Triggers

OnNewRecord, OnInit, OnOpenPage

Relations

source table Table 1382 “Item Templ.”

Pages and codeunits on this table

Page 1383 “Item Templ. List” (card page)

Extended by

Calls

From the extracted call graph of BC29 (graphify-al on the snapshot checkout): calls whose target is known from a declared type or an Object::"Name" argument. Interface dispatch and calls through events are not counted, so the list is not complete.

Codeunit 99000855 “Planning-Get Parameters” (1 call: EnablePlanningControls → SetPlanningParameters)

Documented on Microsoft Learn

Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).

Ask your agent

Procedure bodies are not stored here (D10). The call sections above are our own, per object, from the BC29 call graph. For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: bcatlas_resolve_node(object_type: "page", object_name: "Item Templ. Card"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.