Xorosoft Knowledge Base
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Xorosoft Knowledge Base
  • Xorosoft Knowledge Base
    • 📒Release Notes
    • XoroERP Basics
    • Dashboards
    • Sales
    • B2B
    • Purchase
    • Admin
      • Branding
      • Access Manager
      • Tag Management
      • IP Restriction
      • Activity Tracking
      • Universal Code Series
      • Custom Field Mapping
      • Multi UOM
      • Company
      • Inventory Adjustment Reason Codes
      • Project
      • Item
        • Item
        • Kit
        • Item Brand
        • VAS Item
        • Item Group
        • Item Category
        • Item UOM
        • Item Season
        • Order Type
        • Item Return Code
        • HS Code
        • Custom Price Formula Profile
        • Rebates and Promotions
        • Apply Customer Rebates
        • Rebate Billback Centre
      • Product
      • User
      • Customer
      • Warehouse
      • Reporting
      • Material
      • Vendor
      • Custom Field Definition
      • Item Customer Mapping
      • Third Party Field Mapping
      • State/Province
      • Task
      • Country
      • API Integration Connector
      • Item Quality
      • Workflow
      • Permission Group
      • What is an Order Linker?
      • Customer Portal Links
      • Contacts
      • Cancel Reason
      • Shipment Delivery
      • Timeclock Entry
      • Timesheet Entry
      • Timesheet Entry Centre
      • Printing
      • PO Approval Rule
      • Route
    • Utilities
    • Warehouse
    • Inventory
    • Manufacturing
    • Accounting
    • User
    • Configuration
    • Planning
    • Reports
    • Connect Banks
    • Connected Apps
    • 3PL Connections
    • Apps & Integrations
    • Reporting Server DB Guide
    • XoroDMS
    • Xoro3PL
    • XoroWMS
    • XoroPay
    • Integrating with Xorosoft ERP
    • API Requirements
    • Inventory Management
    • Sales Order Management
    • Purchase Order Management
    • Product Information Management
    • Customer Management
    • GL Ledger Management
    • Third Party Logistics (3PL)
    • Fulfillment And Wave Management
    • ASN Management
    • Invoice Management
    • Credit Memo Management
    • Vendor Management
    • Custom Field Management
    • Customer Deposit Management
    • Store And Location Management
    • Tax Management
    • Miscellaneous
    • Bill & Item Receipt Management
    • Payment Management
    • Vendor Credit Management
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For the complete documentation index, see llms.txt. This page is also available as Markdown.
  1. 💻XoroERP
  2. Admin

Item

ItemKitItem BrandVAS ItemItem GroupItem CategoryItem UOMItem SeasonOrder TypeItem Return CodeHS CodeCustom Price Formula ProfileRebates and PromotionsApply Customer RebatesRebate Billback Centre
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