Creation of Item for P2P Data Flow

Procure to pay (P2P) Data Flow Cycle

Create Item

Path: - Inventory => Items => Master Items

Fill the Yellow fields as like below screen

 Then click on tools and click copy from

 Following screen will appear.

Select Purchased item and click on done .It will copy the purchase template from existing template pre seeded.

Click on Inventory Tab

Click on Bills of material Tab to check whether all info copied as per our client requirement.

Click on Costing Tab to check whether all info copied as per our client requirement.

Note: Here provide correct cost of Goods sold account

Click on Purchasing Tab to check whether all info copied as per our client requirement.

Note: Here provide correct expense account

Click on Invoicing Tab to check whether all info copied as per our client requirement.

Once check complete then assign the item with organization for access. See below screen

Tick on assigned tab showing in below screen

Then Save the item for accessing with particular inventory organization.