Tips and Instruction
 
 

Simple Step by Step

 
 

Follow this procedure to modify Inventory file.

 

  • 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

9906

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