The process of creating an Inventory list involves adding each of the inventory items and corresponding quantities, categories, brands, and vendors to the Items node, then adding the items to a Fee Schedule within the Retail Items node. Cost is established through the Fee Schedule in the References ability.
- Add an item to the Items node (Name, Category, and Brand are required fields).
- Click the Adjust Qty. button to access the Adjustment Sheet and establish the Initial Quantity of the item.
- Within the Retail Items node, add the items to a Fee Schedule.
- Set the cost for any item within the Fee Schedule node of the References ability.