Category/Item Codes List
Prints a list of all item codes and their associated category codes, including default GL accounts, distribution codes, and unit pricing. Use this to audit your item code library or confirm coding before entering orders.
Note: If you're not familiar with the MIP Report Builder, see Report Builder for an introduction.
The following columns are available to include in the report:
Category Code - The name assigned to the category code.
Category Code Description - The description of the category code.
Category Code Status - The status of the category code.
Item Code - The name assigned to the item code.
Item Code Description - The description of the item code.
Item Code Status - The status of the item code.
Item Type - The type assigned to the item code, such as Non-Inventory or Services.
Purchase GL Account - The general ledger account code assigned to the item code.
Distribution Code - The distribution code assigned to the item code.
Item Location - The location where the item is stored, such as Aisle 2 or Shelf B.
Standard Quantity - The standard quantity for the item code.
Unit Price - The cost of each purchase unit.
Purchase Unit - The unit of measure for one purchase unit, such as each or case.
Weight - The weight assigned to the purchase unit.
Weight Unit - The unit of measure for the weight, such as pounds or kilograms.
Preferred Vendor ID - The vendor ID of preference when ordering the item.
Preferred Vendor Name - The preferred vendor's name.
Category Code Notes - Any notes entered on the Category Codes form.
Item Code Notes - Any notes entered on the Item Codes form.