Page 5700 "Stockkeeping Unit Card"

Base Application · Microsoft.Inventory.Location · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property	Value
Caption	Stockkeeping Unit Card
SourceTable	Stockkeeping Unit
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	Item No.	Item No.	Specifies the item number to which the SKU applies. from the table field
	Description	Description	Specifies the description from the Item Card. from the table field
	Location Code	Location Code	Specifies the location code (for example, the warehouse or distribution center) to which the SKU applies. from the table field
	Variant Code	Variant Code	Specifies the variant of the item on the line. from the table field
	Assembly BOM	Assembly BOM	Specifies if the item is an assembly BOM. from the table field
	Shelf No.	Shelf No.	Specifies where to find the SKU in the warehouse. from the table field
	Last Date Modified	Last Date Modified	Specifies when the SKU card was last modified. from the table field
	Qty. on Purch. Order	Qty. on Purch. Order	Specifies for the SKU, the same as the field does on the item card. from the table field
	Qty. in Transit	Qty. in Transit	Specifies the quantity of the SKUs in transit. These items have been shipped, but not yet received. from the table field
	Qty. on Sales Order	Qty. on Sales Order	Specifies for the SKU, the same as the field does on the item card. from the table field
	Inventory	Inventory	Specifies for the SKU, the same as the field does on the item card. from the table field
	Qty. on Blanket Sales Order	Qty. on Blanket Sales Order	Specifies how many units of the item are allocated to blanket sales orders, meaning listed on outstanding blanket sales order lines. from the table field
	Qty. on Blanket Purch. Order	Qty. on Blanket Purch. Order	Specifies how many units of the item are allocated to blanket purchase orders, meaning listed on outstanding blanket purchase order lines. from the table field
	Qty. on Job Order	Qty. on Job Order	Specifies how many units of the item are allocated to projects, meaning listed on outstanding project planning lines. from the table field
	Qty. on Assembly Order	Qty. on Assembly Order	Specifies how many units of the SKU are allocated to assembly orders, which is how many are listed on outstanding assembly order headers. from the table field
	Qty. on Asm. Component	Qty. on Asm. Component	Specifies how many item units are allocated as assembly components, which is how many units are on outstanding assembly order lines. from the table field
	Trans. Ord. Receipt (Qty.)	Trans. Ord. Receipt (Qty.)	Specifies the quantity of the item units that remains to be received but are not yet shipped as the difference between the Quantity and the Quantity Shipped fields.
	Trans. Ord. Shipment (Qty.)	Trans. Ord. Shipment (Qty.)	Specifies the quantity of the item units that remains to be shipped as the difference between the Quantity and the Quantity Shipped fields.
Invoicing	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. Warning: If the SKU is supplied through production, then this field is not used when invoicing and adjusting the actual cost of the produce… 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
	Last Direct Cost	Last Direct Cost	Specifies the most recent direct unit cost that was paid for the SKU. from the table field
Replenishment	Replenishment System	`SKUReplenishmentSystem`	Specifies the type of supply order that is created by the planning system when the SKU needs to be replenished.
	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 for the SKU, the same as the field does on the item card. from the table field
	Vendor Item No.	Vendor Item No.	Specifies the number that the vendor uses for this item. from the table field
Transfer	Transfer-from Code	Transfer-from Code	Specifies the code of the location that items are transferred from. from the table field
Production	Manufacturing Policy	Manufacturing Policy	Specifies if additional orders for any related components are calculated. from the table field
	Flushing Method	Flushing Method	Specifies how consumption of the item (component) is calculated and handled in production processes. Manual: Enter and post consumption in the consumption journal manually. Forward: Automatically posts consumption according to the production order component lines when the first operation starts. Bac… from the table field
	Components at Location	Components at Location	Specifies the inventory location from where the production order components are to be taken when producing this SKU. from the table field
	Lot Size	Lot Size	Specifies for the SKU, the same as the field does on the item card. from the table field
Assembly	Assembly Policy	Assembly Policy	Specifies which default order flow is used to supply this SKU by assembly. from the table field
Planning	Reordering Policy	Reordering Policy	Specifies for the SKU, the same as the field does on the item card. 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, if the quantity by which the supply would change is lower than the dampener quantity. from the table field
	Safety Lead Time	Safety Lead Time	Specifies for the SKU, the same as the field does on the item card. from the table field
	Safety Stock Quantity	Safety Stock Quantity	Specifies for the SKU, the same as the field does on the item card. from the table field
Lot-for-Lot Parameters	Include Inventory	Include Inventory	Specifies for the SKU, the same as the field does on the item card. 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
Control41	Reorder Point	Reorder Point	Specifies for the SKU, the same as the field does on the item card. from the table field
	Reorder Quantity	Reorder Quantity	Specifies for the SKU, the same as the field does on the item card. from the table field
	Maximum Inventory	Maximum Inventory	Specifies for the SKU, the same as the field does on the item card. 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 existing supply orders. from the table field
	Time Bucket	Time Bucket	Specifies a time period for the recurring planning horizon of the SKU when you use Fixed Reorder Qty. or Maximum Qty. reordering policies. from the table field
Control23	Minimum Order Quantity	Minimum Order Quantity	Specifies for the SKU, the same as the field does on the item card. from the table field
	Maximum Order Quantity	Maximum Order Quantity	Specifies for the SKU, the same as the field does on the item card. from the table field
	Order Multiple	Order Multiple	Specifies for the SKU, the same as the field does on the item card. from the table field
Warehouse	Special Equipment Code	Special Equipment Code	Specifies the code of the equipment that you need to use when working with the SKU. from the table field
	Put-away Template Code	Put-away Template Code	Specifies the put-away template that the program uses when it performs a put-away for the SKU. from the table field
	Put-away Unit of Measure Code	Put-away Unit of Measure Code	Specifies the code of the unit of measure that the program uses when it performs a put-away for the SKU. 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 SKU in a physical inventory. from the table field
	Last Phys. Invt. Date	Last Phys. Invt. Date	Specifies the date on which you last posted the results of a physical inventory for the SKU to the item ledger. from the table field
	Last Counting Period Update	Last Counting Period Update	Specifies the last date on which you calculated the counting period. from the table field
	Next Counting Start Date	Next Counting Start Date	Specifies the starting date of the next counting period. from the table field
	Next Counting End Date	Next Counting End Date	Specifies the ending date of the next counting period. from the table field
	Use Cross-Docking	Use Cross-Docking	Specifies if the SKU can be cross-docked. from the table field

Actions

Group	Action	ToolTip	Runs
Item	Card	View or change detailed information about the record on the document or journal line.	Page 30 “Item Card”
Statistics	Statistics	View statistical information, such as the value of posted entries, for the record.
Item	Comments	View or add comments for the record.	Page 124 “Comment Sheet”
	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”
	Picture	View or add a picture of the item or, for example, the company’s logo.	Page 346 “Item Picture”
	Units of Measure	Set up the different units that the item can be traded in, such as piece, box, or hour.	Page 5404 “Item Units of Measure”
	Variants	View how the inventory level of an item will develop over time according to the variant that you select.	Page 5401 “Item Variants”
	Translations	View or edit translated item descriptions. Translated item descriptions are automatically inserted on documents according to the language code.	Page 35 “Item Translations”
	Extended Texts	Select or set up additional text for the description of the item. Extended text can be inserted under the Description field on document lines for the item.	Page 391 “Extended Text List”
Statistics	Entry Statistics	View entry statistics for the record.	Page 304 “Item Entry Statistics”
	Turnover	View a detailed account of item turnover by periods after you have set the relevant filters for location and variant.	Page 158 “Item Turnover”
Item Availability by	Event	View how the actual and the projected available balance of an item will develop over time according to supply and demand events.
	Period	View the projected quantity of the item over time according to time periods, such as day, week, or month.	Page 157 “Item Availability by Periods”
	Lot	View the current and projected quantity of the item in each lot.	Page 520 “Item Availability by Lot No.”
	BOM Level	View availability figures for items on bills of materials that show how many units of a parent item you can make based on the availability of child items.
SKU	Comments	View or add comments for the record.	Page 5704 “Stock. Unit Comment Sheet”
Entries	Ledger Entries	View the history of transactions that have been posted for the selected record.	Page 38 “Item Ledger Entries”
	Reservation Entries	View all reservations that are made for the item, either manually or automatically.	Page 497 “Reservation Entries”
	Phys. Inventory Ledger Entries	View how many units of the item you had in stock at the last physical count.	Page 390 “Phys. Inventory Ledger Entries”
	Value Entries	View the history of posted amounts that affect the value of the item. Value entries are created for every transaction with the item.	Page 5802 “Value Entries”
	Item Tracking Entries	View serial, lot or package numbers that are assigned to items.
Warehouse	Bin Contents	View the quantities of the item in each bin where it exists. You can see all the important parameters relating to bin content, and you can modify certain bin content parameters in this window.	Page 7305 “Bin Contents List”
New	New Item	Create an item card based on the stockkeeping unit.	Page 30 “Item Card”
Functions	Calculate Counting Period	Prepare for a physical inventory by calculating which items or SKUs need to be counted in the current period.

Events published

OnBeforeSetItemFilters(var StockkeepingUnit: Record "Stockkeeping Unit"; var Item: Record Item; var IsHandled: Boolean) (integration)

Procedures

4 local procedures, no public ones.

Triggers

OnAfterGetRecord, OnAfterGetCurrRecord, OnInit

Relations

source table Table 5700 “Stockkeeping Unit”

Pages and codeunits on this table

Page 5701 “Stockkeeping Unit 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)

Called by

Table 5430 “Planning Error Log” (1 call: ShowError → (object))

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: "Stockkeeping Unit Card"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.