Slide 1

Slide notes: When a Customer requests a new Item that has not been processed before, we can create this Stock and Retail Item on the fly.

 

 

 

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Slide 3

Slide notes: We just type "new".

 

 

 

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Slide 7

Slide notes: If we have multiple Template options for new Stock Items, we will 1st select the type to create. Once on the "new Stock Item" screen, we usually only have to put the new Item description before choosing "save", but if there is a different UNIT OF MEASURE, we may change that before updating.

 

 

 

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Slide 9

Slide notes: Similarly for the Retail Item which must also be created in tandem with the Stock Code, everything is already defined, even the description this time, and we can just choose "save".

 

 

 

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