Item Card Window

Contains the master data that is required to plan, buy, store, assemble, produce, account, track, sell, and ship items.

Use this window to enter information about an item in your inventory, such as item number, description, unit of measure, as well as invoicing, ordering, and reporting information. There is one card for each item. Each card contains several FastTabs with different types of information about the item.

Press F1 on the individual fields to read detailed descriptions.


For more information on how to navigate in the user interface, see Work with Microsoft Dynamics NAV. For assistance in finding specific pages, see Search.

See Also


Assembly BOM

Other Resources

Production BOM
How to: Set Up Items
How to: View Item Availability
How to: Assign VAT Product Posting Groups to Item Accounts and Resource Accounts
How to: Set Up Item Tracking Codes
How to: Set Up Multiple Vendors for Items
How to: Plan for New Demand
How to: Run MPS and MRP
Design Products