Product Properties

Product importance classification, where A are the most important and C - the least important products. Usually used as user filtering condition when previewing results of the procurement planning process. [Required] [Default("B ")] [Filter(eq)]

True if the product is active, false - not to list in combo boxes for choosing in new documents. [Required] [Default(true)] [Filter(eq)]

Allow variable (dynamic) measurement ratios for each transaction. If specified, each store transaction could specify different measurement ratio between the used measurement unit and the base measurement unit. [Required] [Default(false)] [Filter(eq)]

The base measurement category for quantities of this product. [Required] [Filter(multi eq)]

Gets the base measurement unit of this product.

Specifies what type of cargo this product is. Required when generating transportation requisitions. null means unspecified. [Filter(multi eq)]

Full HTML description of the product. Usually used for display on product catalogs, web pages, etc.

Gets the attributes that are currently changing. Can be used in attribute change event handler to prevent stack overflow.

Gets a string consisted of the PartNumber and Name separated by a colon - "{PartNumber}: {Name.CurrentString}".

List of ProductCode child objects, based on the General.Products.ProductCode.Product back reference

Specifies the currency to use for cost calculations for the product. When null, the base currency for the enterprise company should be used. [Filter(multi eq)]

Specifies the costing method for the product. null means to use the Enterprise Company default. Currently supported methods are: EXP - Explicitly specify lot; AVG - Average cost.

Date and time when the Product was created. [Filter(ge;le)] [ReadOnly]

Login name of the user, who created the Product. [Filter(like)] [ReadOnly]

Gets the custom properties of the object.

List of ProductDefaultStoreBin child objects, based on the Logistics.Inventory.ProductDefaultStoreBin.Product back reference

The description of the product.

List of ProductDimension child objects, based on the General.Products.ProductDimension.Product back reference

List of ProductDistributionChannel child objects, based on the Crm.Marketing.ProductDistributionChannel.Product back reference

List of ProductDocumentAmount child objects, based on the General.Products.ProductDocumentAmount.Product back reference

When not null, specifies that the product is specific to a given enterprise company and may be used only in documents from this enterprise company. [Filter(multi eq)]

Total default expiry period for the product (in days) from the date of production to the date of expiry.

Extended properties contain temporary (not persisted) values in the object instance.

Consumption method for work orders. M=Manual, using Consuption Journals, F=Forward (on release), B=Backward (on finish). [Required] [Default("M")]

Default guarantee period length in days. 0 means no guarantee. Should be non-null for serviced products and null for the others.

The unique Id of the entity object

Product code from the Intrastat Combined nomenclature. Used when creating Intrastat declarations. [Filter(multi eq)]

Additional measurement unit from the Intrastat Combined nomenclature. Used when creating Intrastat declarations. [Filter(multi eq)]

Specifies whether the product should be presented at the title space in promotional materials, web pages, etc. [Required] [Default(false)] [Filter(eq)]

Returns true when the object is a ghost object

Gets a value indicating whether the associated data for this domain object is loaded.

True if the parts use/require serial numbers. [Required] [Default(false)] [Filter(eq)]

Gets or sets the value of a data attribute

Gets or sets the value of a data attribute

List of LineDiscount child objects, based on the Crm.LineDiscount.Product back reference

List of Lot child objects, based on the Logistics.Inventory.Lot.Product back reference

Determines the method by which the lots are automatically issued. The method determines the sequence of the lots: in the order of receipt (FIFO), in the order inverse of receipt (LIFO) or in the order of expiration (FEFO).

Manufacturing policy controls the procurement planing system actions for this product. Allowed values are MTS=Make-To-Stock; MTO=Make-To-Order; ATO=Assemble-To-Order. [Required] [Default("MTS")]

Default measurement unit, when creating new documents with this product. [Required] [Filter(multi eq)]

Minimal allowed price for sales of this product. The price is for one standard lot and in the costing currency of the product. The minimum is enforced upon planning and/or releasing a document. null means that there is no minimal sales price enforcement. [Currency: CostingCurrency]

Minimal base quantity of this product that has to be specified in any sale.

Name of the item. [Required] [Filter(eq;like)]

Turns on "No events" mode and returns a class, that will turn it off when Disposed. See remarks for more info.

Gets the state of the domain object.

Country from which the product originates (in which the product is produced/cultivated ...). Primarily used for Intrastat reporting. [Filter(multi eq)]

Unique part number of the product. [Required] [Filter(multi eq;like)] [ORD]

List of ProductPicture child objects, based on the General.Products.ProductPicture.Product back reference

Period in the future, in which changes to the MPS are not accepted due to the high cost of changing. Demand for the period is calculated based entirely on the customer orders. Abbr. - DTF (null = Default of 30 days).

Number of days in the future for which to plan the demand and supply (null = Default of 180 days).

Period in the future inside of which changes to the MPS are carefully evaluated to prevent costly schedule disruption. Demand for the period between DTF and PTF is calculated as the bigger of customer orders and sales forecast. Abbr. - PTF. (null = Default of 90 days).

List of ProductPrice child objects, based on the Crm.ProductPrice.Product back reference

Gets the product currency which is the CostingCurrency. When CostingCurrency is null the base currency of the enterprise company is used.

The product group, under which the product is categorized. [Required] [Filter(multi eq)]

The type of the product. This also defines whether the product is stocked. null=no specific product type and the product is stocked. [Required] [Filter(multi eq)]

Default measurement unit to use, when creating new purchase documents with this product. [Filter(multi eq)]

List of PurchaseProductPrice child objects, based on the Logistics.Procurement.PurchaseProductPrice.Product back reference

Provides access to ProductsRepository repository methods

Default scrap rate for the recipe, when this product is used as ingredient. [Required] [Default(0)]

List of SerialNumber child objects, based on the Logistics.Inventory.SerialNumber.Product back reference

Short name of the product. Used for space-constrained devices, like mobile phones, fiscal printers, etc. [Filter(eq;like)]

Specifies whether to show the product in catalogs, referring to the product group of the product. false=Do not show; true=Show. [Required] [Default(false)] [Filter(multi eq)]

Standard cost for one standard lot of the product in the currency, specified by Costing_Currency_Id. [Currency: ProductCurrency] [Required] [Default(0)]

The size of a standard lot, expressed in the base measurement unit of the product. Used for Standard_Cost and Standard_Price. [Unit: BaseMeasurementCategory.BaseUnit] [Required] [Default(1)]

Standard sales price (used if no special price is defined) for one standard lot of the product in the currency, specified by Costing_Currency_Id. [Currency: ProductCurrency] [Required] [Default(0)]

The supply schema to use for the distribution of the product among warehouses. [Filter(multi eq)]

The EnterpriseOne transaction to which this object is attached.

Date and time when the Product was last updated. [Filter(ge;le)] [ReadOnly]

Login name of the user, who last updated the Product. [Filter(like)] [ReadOnly]

Specifies whether the use of lots for this product in store documents is required or is unallowed or is allowed while not required. [Required] [Default("A")]

Valuation group of the product. Used in reconciliations when compensating pluses and minuses. Equal plus and minus amounts within a valuation group are allowed to be compensated with each other for zero net fiscal effect. [Filter(multi eq)]

List of ProductVariant child objects, based on the General.ProductVariant.Product back reference