You are here: Inventory > Creating Inventory Records > Inventory Setting Up

Creating new item

Steps

1. Inventory Inventory Maintenance
2. Click New to create a new inventory item
3. Complete details in the General section of the Main tab
4. Change Classification and Categories from the search windows as needed
5. Select the SOH tab and set-up Default Bin Locations and Default Order Locations if needed
6. Prices tab and set-up required Prices
7. Click Supply tab and enter supplier information
8. If the item is a Kitted part number, select Alternate tab and set-up Component information
9. If Budgets and re-order levels are required go to Figures tab and enter in the data
10. For Style,Size, Colour set-up go to Add / Edit Style tab
11. Save changes

Remember the minimum needed to save a new inventory item is part number and description. All other information can be added later.

Other information that can be entered or edited includes ledger accounts, product groups and descriptions and alternate part numbers.

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Default Order Locations

Default Bin Location

Prices and Price Breaks

Suppliers

Alternate Part Numbers

Inventory Components

Ledger Accounts,Additional Groups and Descriptions

Reorder Levels and Sales Budgets

Style Size Colour