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Generally, the list can be populated from the Production (with the Assembly transaction type) documents that were posted during the period specified on the Main tab or that were used as a basis for this Costing document. However, you can add items to this list manually; for instance, the items resulted from the Disassembly process.
The "Costing (create)" form. The Finished Goods tab
To add an item, click the Add or Pick button (refer to Using the Pick operation). In the Item column, select an item from the Items list or create a new item. For more details, refer to Items.
The Characteristic column is available if the Enable Item Characteristics option is selected on the Administration > Settings > Purchasing and Warehouses form. In this column, you can specify additional properties of each item if the Use Characteristics option is selected for the item in its master record (see Items).
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