Phase Item Card

Page "Phase Item Card" gets called from page "Phase Items" by clicking "Item No." in the grid or "Edit" in the ribbon.

In addition to fields in "Construction Item Card", "Phase Item Card" has the following fields:

• Vendor No.
• Vendor Contract No. These fields define under which vendor contract the item will be installed at this phase.

The following fields inherit their values from the fields of the corresponding Item (in other words, they cannot be changed on the phase item level).

• Description
• Designation
• Item Category Code
• Base Unit of Measure
• Variants Required
• Cost Scope
• Deliverable
• Pricing Method
• Measurement Type Code
• Color Chart Note
• Show Note to Vendor
• Is Credit
• Cost Per Variant

In this page, a user can define Unit Cost and Unit Price for the Item which are specific for the Phase (in case Cost Scope is 'Universal'), as well as re-define workflow task and cost codes.

The page has the following actions.

• Phase Item Variants
• Phase BOM Components
• Push to Lots
• Validate
• Actions
  • Copy Costs
• Related
  • Where-Used
  • Model Items
  • Model Item Variants
  • Model BOM Components

The actions above work the same way as in the Phase Items page.