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Gross profit %: The gross profit of an article can be inserted, which automatically calculates the selling price. Note that the selling price also changes when the Cost Price of the article is updated, if gross profit is inserted here. NB only applies to Service Management.
Notification [Recipient]: The person entered here will receive a notification (email and internal message) when the stock goes below the minimum stock set on the inventory directory created when the article is created.
Supplier's part info:
Number: Supplier's part number.
Designation: Supplier's part designation.
Cost price: Supplier’s price for the article (without discount). This price will come as default in the purchase order line when a purchase order is set up.
Discount %: This discount will come as default in the purchase order line when a purchase order is set up. Note that it is also possible to set up a discount agreement against the supplier. For Details, see separate description regarding ‘System’ → ‘Addressee’ → ‘Discount group / Discount agreement’.
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