Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 7 Next »

  1. Double click on "Inventory" from the Navigation menu
  2. Click on "Products"
  3. Find a product to be changed. Use the empty filter fields at the top of the product list to find the product
  4. To change cost prices for the selected product:
    1. Click on the suppliers tab
    2. Highlight the supplier to have it's cost's change. (Note : The normal cost price of the product is setup on the supplier with the is Primary tickbox checked.)
    3. Click on the "Cost Prices" tab below the selected supplier
    4. Enter the new cost price in the "Cost Price 1" field. 
  5. To add notes for the selected product:
    1. Click on the "Notes" tab
    2. Click the "New" button
    3. Enter a title for the note in the title field
    4. Enter the required notes in the text area on the "Design" tab at the bottom of the screen
    5. If the notes are to automatically be included on all sale order lines for the product. Click the "Sale Notes" checkbox at the bottom of the screen
    6. If the notes are to to automatically be included on all purchase order lines for the product. Click the "Purchase Notes" checkbox at the bottom of the screen.,
  6. Once Completed Click on "Save" button
  • No labels