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Inventory Setup Process

Inventory Module>Systems Configuration>Inventory setup

 

 This is where inventory items are created

General Details Tab

Inventory Code: to create a stock item or edit the existing one

Category: to select the category from the drop down arrow

Description: to enter a short item description

Long Description: to enter detailed description of the inventory item then save the details added so that other functions could be visible.

Primary Image: to select the image uploaded from attachment

Priority Level: to select priority level form the drop down arrow

Group code: to select group code from the drop down arrow

Auto Resize Image: to change the size of the image

More Details Tab: more details on the item

General: to enter general inventory item information

Default Supplier: to select the supplier form the drop down arrow. The supplier must be created in the Manage Suppliers window before they will appear on the Default supplier Drop Down list.

Unit of Measurement: to select unit of measurement from the drop down arrow

VAT Type: to select Vat type from the drop down arrow. Other information will be added according to user’s preference. The three fields above are important

Pricing Override: to select the overriding level and enter the valid date of the pricing

Serial Number: to activate serial number only for serial number items

Pricing Levels Tab: shows the pricing details of the item

Attachment Tab: allows the user to load attachments related to the item

Custom Fields Tab: to select the category from the drop down arrow

Bill of Material Tab: is for bill of material items

Activate bill of material - Please Note; only tick the Bill of Material box if this stock item will be the result of a manufacturing process. However this item can be a contributing item (recipe item) to another Bill of Material and in itself be a Bill of Material item.

The user can also have options to activate other fields by ticking the boxes on the right hand page

Spec Tab: to add the specifications of the item and has five buttons

Reload Spec button: to reload the spec

Save Spec button: to save specs

Preview Spec button: allows the user to preview the spec

Export to PDF: to export the spec onto a PDF file

Show Sample shows the sample of the text

More Details 2 Tab: show the dimensions of the inventory item

Branches button: Shows the various branches added

Costs button: Shows the costs for the selected Inventory Item

Warehouses button: Shows the warehouses associated with that Inventory Item

Suppliers’ button: Shows the suppliers associated with that Inventory Item

Save button: Saves the current form

Close button: Closes the current form