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Add/Edit Items
The Inventory Items screen is used to record information specific to individual items. Information on this form includes default general ledger numbers, locations where this item can be found, groups this item belongs to and suppliers who sell this item.
PLEASE NOTE: In the construction industry most of your items that you will setup to use in the Inventory module will most likely be non-inventory items. When you open the screen to add/edit items, if you see a check in the inventory item box, de-select the check for non-inventory items.
After you have been using the system for a while you may have additional items to add to inventory. They must first be entered through the Add/Edit Items Module step. Then the system will automatically update fields such as the average cost and quantity on hand based on transactions entered for this item.
For step-by-step instructions, see the Common Inventory Transaction section.