Advanced Item Management Features

• Add & Edit Inventory Items, Non-Inventory Items, Customer Deposit Items, Freight Items, Assembly Items and more...
• Assign Category Codes to an Item.
• Assign a Price Type to an Item after defining the Price Type via formula editor.
• Assign Vendor Costs to an Item for all Vendors of that Item.
• Assign a Price to the Item or assign the Margin and use a percent of margin price type.
• Addition of Item's to a customizable 'Normal Stock Level Report' by location.
• Addition of Item's to a customizable 'Clearance Report' by location.
• Perform Inventory Adjustment's to the current On-Hand quantity of an item at any location.
• Perform a Price Change across all items, select items that have been filtered by code, or a set of hand-picked items at the open location.
• Vendor costs can be associated with an item so the cost is automatically assigned during Purchase Order creation. If an item has multiple Vendors a cost and minimum quantity can be defined for each Vendor which offers that Item.
• Minimum Order Quantity and Minimum Order Amount can be assigned per-item by vendor.
• An Item can have a 'Preferred Vendor' assigned from which the costs and minimum quantities are drawn.
• The Item's Taxability can be assigned and any related Accounts.
• Upon new Item creation, the Item will be assigned the default accounts specified in the location setup, so integrating with your accounting system is dynamic and seamless.
• And much more!