The third page on the Item window is called Other and contains additional details about the Item. There are 3 tabbed pages in this window.
1. Languages & Discounts
If the item you are setting up is to be sold in other countries , you can enter the foreign translations of this item name which will be automatically entered on to the order confirmation and invoice if the Company is setup for that language.
You can set up alternative discounts for this item, information on setting up Item discounts can be found on the Item Discounts help page. In some situations, the normal Item discount would not apply, for example discount code A is a 20% discount, the Item you are creating is a low-cost item where you would not want a 20% discount to be applied, clicking on the New button allows you to enter or search for a discount code and enter a new value of e.g. 5% for discount A code when it is applied to this Item.
2. Stock Prices
If an item is to be sold in multiple currencies e.g. you may wish to sell a ticket in Euros or French Francs, this can be accomodated in the Stock prices tab.
When the Item is added to the contract/order line, if the contract/order is in the same currency as the alternative item rate, this rate will be selected.
This grid contains a list of the all the attributes that have been assigned to this Item.
To Add an Attribute to an Item