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Inventory - Creating an Inventory List

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.

  1. Add an item to the Items node (Name, Category, and Brand are required fields).
  2. Click the Adjust Qty. button to access the Adjustment Sheet and establish the Initial Quantity of the item.
  3. Within the Retail Items node, add the items to a Fee Schedule.
  4. Set the cost for any item within the Fee Schedule node of the References ability.
For information specific to using a Fee Schedule with Inventory items, see the Fee Schedule section of the Inventory Topic.
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