Topic:
Products/Services > Working with Items
Non-Stock Items (sometimes called Non-inventoried Items) are Items that you do not stock. For example, a plumber may buy a certain kind of sink to fit into a bathroom, but the company does not actually stock sinks.
If you sell products but don't actually want to keep track of how many you have at a particular time, then you can use a Non-Stock Item.
Prerequisites
Using salesorder.com the basics
Creating a new Non-Stock Item
To create a new Non-Stock Item either use the Items Shortcut, or from the Explorer click Products/Services->Items and click 'New Item' from the Item List.
The New Item Page will now be displayed. Simply click on 'Non-Stock Item' to display a new Non-Stock Item Document.
Non-Stock Item Key Facts
• | The Item Code (sometimes called the Product Code) and Description are mandatory fields. These will appear on the Transactional Document (e.g. a Sales Invoice) when the associated Line Item is selected. |
• | The Item Code has to be unique. You will get an error on saving the Item if it is not. |
• | You enter the default sale price on the Sales/Prices tab. You enter the default purchase cost on the Purchasing/Costs tab. These prices/cost will automatically appear on sales/Purchase documents respectively when the associated Line Item is added. |
• | You can specify cross/up-sell information in the 'Cross/Up-sell Information' tab. If you enter information here corresponding Line Items will display a icon indicating there is associated information. Clicking on the icon will popup the Item information. |
• | Use the Classification tab to specify the Item's associated Categories and Attributes if any. |
• | You can use the Images tab to upload images of the Product. |
Related tasks and information
Working with Items
Working with Transactional Documents
Entering Line Items
Working with Item Categories
Working with Item Attributes
Working with Price Levels
Configuring Accounts
Working with the Chart of Accounts
Working with Classifications
Importing Data
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