Summary
Creating a new inventory item.
Description
Cause
Resolution
- Click Maintain, select Inventory Items.
- Enter a unique ID in the Item ID box.
- Enter a Description for the item.
- Select an Item Class.
- Enter a Price Level if desired, select the Cost Method, and select the correct GL Accounts.
- Note: Once the item is saved, Cost Method and Item Class cannot be changed
- Enter a Description for Sales and a Description for Purchases. On this screen, you can also enter information such as UPC / SKU, Part Number, Item Type, Location, Stocking U/M, Weight, Minimum Stock, Reorder Quantity, as well as Preferred Vendor ID and Buyer ID.
- Click Save.