07 - Item Variant Details - تقرير متغيرات الاصناف

05- Stock Reports - تقارير المخازن

An Item Variant is a different version of a Item. To learn more about managing variants see Item Variants.

3.9 Item Defaults
In this section, you can define Company-wide transaction-related defaults for this Item.

Default Warehouse: This is the Warehouse that is automatically selected in your transactions with this item.
Default Price List: Whether Standard Selling or Standard Buying. Likewise, you can also set the purchasing and selling default accounts
Supplier: If a default supplier is set, this supplier will be selected for new purchase transactions.
Default Expense Account: It is the account in which cost of the Item will be debited.
Default Income Account: It is the account in which income from selling the Item will be credited.
Default Cost Center: It is used for tracking expense for this Item.