Details and Settings Tab - inventory item

Details and Settings tab
Item Name	Name of the inventory item
Description	Description of the inventory item
Item Cost	Your cost to buy this item
Retail	The amount you sell this item for
Condition	Select a general condition for the item.
Status	You can customize the drop down values to describe the status of the items
Default Location	Select the warehouse you are using to store this item. When adding material to orders, SME will first look in the default location.
Man. Part Number	Manufacturer part number
Class	Select the Class. Classes are imported from QuickBooks.
Shelf and Bin	Enter where you are storing the item in the warehouse
HW and SW Version	Hardware and Software Version
Item Number	You can type the barcode number here
System Type	Used to designate major systems of inventory or customer equipment.
Group code	Used to group or categorize parts. For example, plumbing, electrical, etc.
Cust. Warranty Months	Enter the warranty period you offer your customers for this part
Vendor Warranty Months	Enter the warranty period your vendor offers you
Labor Hours	Enter the estimated labor hours associated with this item. When this item is added to an order, your user will be prompted to add those labor hours in the Labor Editor window.
MTBF	Enter mean time before failure is applicable
Non –Taxable	Check here if this item is non-taxable
Add to Cust EQ	If this is checked, when this item is added to an order, the item will be automatically added to the customer equipment list. Check this for all major items.
Is Active	Check if the item is active
Serialized	Check here if this is a serialized part
Maintain Price Books	When the cost/retail is changed in the price book (depending on settings), then all records with this flag checked will also be updated.
Non-Inventory	Check here if you don’t want to track inventory on this item. For example, with a bucket of screws you might not want to count every item in the bucket.