PB
ProBooks ERP
Financial Year 2026
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admin@example.com
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Masters
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Inventory
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Item Type Master
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Edit
Edit Item Type
Update
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Basic Information
Item Type Code *
Item Type Name *
Display Order
Status
Active
Inactive
Description
General Configuration
Variant Configuration
Transaction Configuration
Production Configuration
Field Configuration
Validation & Defaults
Auto Generate Item Code
Duplicate Item Code Allowed
Show Auto Fields
Item Name Mode
Auto (Article Number)
Manual
Barcode Mode
Auto
Manual
Disabled
Enable Variants
Enable Size
Allow Multiple Sizes
Enable Color
Allow Multiple Colors
Enable Design
Enable Shade
Enable Batch
Enable Lot
Enable Serial Number
Enable Manufacturing Date
Enable Expiry Date
Purchase Allowed
Sale Allowed
Production Allowed
Job Work Allowed
Maintain Stock
Negative Stock Allowed
Batch Wise Inventory
Serial Wise Inventory
Godown Wise Inventory
Bin Wise Inventory
Opening Stock Allowed
BOM Required
Production Item
Process Required
Packing Required
Sticker Required
Rate Matrix Required
Auto Variant Generation
Item Form Field Configuration
Visibility and validation are independent. Turning Show off also turns Required off.
Field Name
Show
Required
Default / Source
Status
Basic Information
Item Type
Item Type Master
Item Code
Item Type numbering
Default Article Prefix
Item Type / Item Series
Running Number
Item Series
Base Article Number
Article builder
Item Name
Article / manual entry
Item Group
Item Group Master
Product
Product Master
Item Series
Item Series Master
Category
Category Master
Brand
Brand Master
Department
Department Master
UOM
UOM Master
HSN
HSN Master
Purchase GST Tax Code
Product / HSN Master
Sale GST Tax Code
Product / HSN Master
GST %
GST Tax Code Master
Status
Item Type default
Description
Manual / Product
Remarks
Manual entry
Pricing
Purchase Rate
Manual entry
Sale Rate
Manual entry
MRP
Manual entry
Opening Stock / Inventory
Opening Stock
Manual entry
Opening Stock Date
Opening stock workflow
Warehouse
Warehouse Master
Batch
Manual entry
Allow Negative Stock
Item Type policy
Active
Rate matrix
Article / Barcode / Variants
Barcode
Barcode settings / manual
Size
Size Master
Color
Color Master
Variant
Item variant engine
Generate Variant
Item variant engine
Design
Manual entry
Shade
Manual entry
Lot
Manual entry
Serial Number
Manual entry
Manufacturing Date
Manual entry
Expiry Date
Manual entry
Validation & Defaults
Article Number Builder
Auto
Manual
Disabled
Flow Builder
Article Flow
Reset
Drop components here
Build the article number sequence visually.
Default Status
Draft
Approved
Inactive
Default Item Group
Chain Store
Nett Sale
Production
Raw Material
Regular Sale
Default UOM
BOX - BOX
BUNDLE - BUNDLE
CM - CM
CONE - CONE
DOZEN - DOZEN
GRAM - GRAM
KG - KG
LITER - LITER
METER - METER
ML - ML
MM - MM
PACK - PACK
PAIR - PAIR
PCS - PCS
ROLL - ROLL
SET - SET
Default GST Tax Code
PUR-000001
PUR-000002
SAL-000001
SAL-000002
Default Warehouse
Default Purchase Account
Bank
Cash
Cash In Hand (PTY-000016)
Codex Save Send 181248 (PTY-000002)
Codex Saved 181228 (PTY-000001)
Consumption
Discount
Discount (PTY-000009)
Freight
Freight (PTY-000011)
Gst Input (PTY-000007)
Gst Output (PTY-000008)
Hdfc Bank Current Account (PTY-000017)
Hdfc Bank Saving Account (PTY-000018)
HTTP Save Send 181400 (PTY-000004)
HTTP Saved 181347 (PTY-000003)
Input CGST
Input IGST
Input SGST
Other Charges (PTY-000015)
Output CGST
Output IGST
Output SGST
Packing Charges (PTY-000012)
Purchase Account
Purchase Account (PTY-000006)
Purchase Return
Purchase Yarn (PTY-000019)
Round Off
Round Off (PTY-000010)
Sale Yarn (PTY-000020)
Sales Account
Sales Account (PTY-000005)
Sales Return
Sangray Enterprises (PTY-000013)
Scrap
Sidharth International (PTY-000014)
Stock
Stock Adjustment
Default Sales Account
Bank
Cash
Cash In Hand (PTY-000016)
Codex Save Send 181248 (PTY-000002)
Codex Saved 181228 (PTY-000001)
Consumption
Discount
Discount (PTY-000009)
Freight
Freight (PTY-000011)
Gst Input (PTY-000007)
Gst Output (PTY-000008)
Hdfc Bank Current Account (PTY-000017)
Hdfc Bank Saving Account (PTY-000018)
HTTP Save Send 181400 (PTY-000004)
HTTP Saved 181347 (PTY-000003)
Input CGST
Input IGST
Input SGST
Other Charges (PTY-000015)
Output CGST
Output IGST
Output SGST
Packing Charges (PTY-000012)
Purchase Account
Purchase Account (PTY-000006)
Purchase Return
Purchase Yarn (PTY-000019)
Round Off
Round Off (PTY-000010)
Sale Yarn (PTY-000020)
Sales Account
Sales Account (PTY-000005)
Sales Return
Sangray Enterprises (PTY-000013)
Scrap
Sidharth International (PTY-000014)
Stock
Stock Adjustment
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