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NorthScope allows users to add an edit item classes. These records serve as a default for all future created items assigned to the corresponding item class. The item class records integrate to the Host system when the item class integration in the Company module is set to immediate or timed.  

Required Prerequisites

• Attribute Class Setup
• Cost Group Setup
• Financial Account Setup

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• Brokerage Expense (Debit)
• Brokerage Accrual (Credit)
• Brokerage Write Off
• Freight Expense (Debit)
• Freight Accrual (Credit)
• Inventory Balance Sheet
• Depreciation
• Inventory Adjustment
• Cost of Goods Sold
• Sales
• Markdown / Discount
• Sales Returns
• Inventory Returned as ‘Returned’
• Inventory Returned as ‘In Use’
• Inventory Returned as ‘In Service’
• Inventory Returned as ‘Damaged’
• Cycle Count Variance
• Unrealized Purchase Price Variance
• Assembly Variance

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Once the Accounts have been configured, save the Item Class Record.

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