Tab

• Resource
• Unavailability
• Resource Product
• Price
• Accounting
• Assignment

Resource

Critical Fields

1. Name : It is used to create the resource names.
2. Resource Type : It is used to select the resource types.(Refer Resource Type Master) 
3. Warehouse : It is used to mention the Resource warehouses.(Refer Warehouse Master)

Critical & onetime setup fields

Non-Critical Fields

1. Resource Group : This is used to select the Resource groups.(Refer Resource Group Master)
2. Manufacturing Resource Type : This is used to select the manufacturing resources type from this list.(Ex : Plant, Production Line, Work Center ,Work Station)
3. User/Contact : The User identifies a unique user in the system. This could be an internal user or a business partner contact.
4. Available : If we select this check box Then the Resource is available for assignments.
5. Manufacturing Resource : It is used to indicate the manufacturing resources , when we select this check box it is the manufacturing resource.
6. Queuing Time : It is used to mention the Queue time, It is the time a job waits at a work center before begin handled. 
7. Waiting Time : It is the Amount of time needed to prepare the performance of the task on Duration Units
8. Planning Horizon : The planning horizon is the amount of time (Days) an organization will look into the future when preparing a strategic plan.

Zoom condition’s

 

Unavailability

Critical Fields

1. Date From : Used to mention the Resource unavailability starting date.
2. Date To : Used to mention the Resource unavailability Ending date.

Critical & onetime setup fields

1. Organization : This Field is used to select the organization which you are going to process the document.

Non-Critical Fields

Zoom condition’s

Validation

Resource Product

Critical Fields

1. Name : Used to mention the resource product name.
2. Product Category : We should select the product category name for resource product.(Refer Product Category Master)
3. Tax Category : We should select the tax category for the resource product.(Refer Tax category master)
4. UOM : We should select the UOM for product from UOM Master.(Refer UOM Master)

Critical & onetime setup fields

1. Organization : This Field is used to select the organization which you are going to process the document.

Non-Critical Fields

1. Product Type : It is used to select the Product type.(Ex : Asset,Expense type,Item,Resource,Service)
2. UPC/EAN : It is used to mention the Bar Code (Universal Product Code or its super set European Article Number) 
3. Purchased : The Purchased check box indicates if this product is purchased by this organization. 
4. Discontinued : The Discontinued check box indicates a product that has been discontinued.
5. Image URL : URL of image; The image is not stored in the database, but retrieved at runtime. The image can be a gif, jpeg or png.
6. Description URL : It is used to mention the description URL.
7. Sold : The Sold check box indicates if this product is sold by this organization.
8. Sales Representative : The Sales Representative indicates the Sales Rep for this Region. Any Sales Rep must be a valid internal user.(Refer User Master)
9. Classification : The Classification can be used to optionally group products.
10. Summary Level : A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.
11. SKU : The SKU indicates a user defined stock keeping unit. It may be used for an additional bar code symbols or your own schema.

Zoom condition’s

Validation

Price

Critical Fields

1. List Price : The List Price is the official List Price in the document currency.
2. Standard Price : The Standard Price indicates the standard or normal price for a product on this price list
3. Limit Price : The Price Limit indicates the lowest price for a product stated in the Price List Currency.

Critical & onetime setup fields

1. Price List Version : Each Price List can have multiple versions. The most common use is to indicate the dates that a Price List is valid for (Refer the price list master).
2. Organization : This Field is used to select the organization which you are going to process the document.

Non-Critical Fields

Zoom condition’s

Validation

Accounting

This Sub tab shows the accounting details about the resource product . 

Assignment

This Sub tab shows the assignment details about the resource