- Main Menu
- Inventory
- 1. Stock Inventory
- Insert
- Tab through fields, entering data as necessary
- NOTE: Control Num is system assigned, do not change
- Enter your Part Number in VendItemNum field
- Select VendID, 000=House account
- Labor tasks should be in the Labor Group
- Enter SRP, selling price
- Click Taxable, if applicable
- If non-taxable, select Non-tax Type (user-defined field)
- Under Detail Tab, enter Secondary Description for Labor Tasks
- OK
- Exit
NOTE: The following Inventory Item numbers are reserved:
- 9906 - IBS (Interstate Billing System)
- 9907 - FREIGHT
- 9909 - LABOR - Inside
- 9910 - LABOR - Outside
- 9911 - LABORCODE (For use by Internal Component Rebuilders)
- 9990 - SHOP SUPPLIES
- 9999 - NON-STOCK PART
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