Where would you specify that an item is restricted for use in Order Entry transactions?

Specifying that an item is restricted for use in Order Entry transactions is done through the Item Type. This setting allows businesses to control the classification and behavior of items within their inventory and sales processes. By defining an item's type, users can set rules and restrictions related to how that item can be utilized in various transactions, including order entry.

Using the Item Type as the point of restriction provides clarity and consistency across transactions. It helps ensure that certain items are not mistakenly included in order entry processes where they shouldn't be, thus reducing errors and operational inefficiencies.

While the other choices relate to aspects of item management, they do not have the specific capability to restrict item usage in transaction definitions. The Item Code identifies the item uniquely, the Pricing Tier pertains to how pricing is applied to different customer segments, and the Transaction Definition determines the conditions under which transactions can be processed. Therefore, the Item Type is the correct choice for establishing restrictions on item usage in Order Entry transactions.