Work Instruction New Item Listing

To create New Item Listing:1. Go to Item Master on the menu bar.

2. Select Inventory.

Adding New Item code:1. Select + to add

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Panda Software House Tel: 06-3373680

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SOP for Item Codes:

1. Description must be read brand, Item, Size.
2. Description must read as printed on product label.
3. Packing Size, UOM, Bulk Qty must be defined.
4. Item Link for multiple Qty must be linked to single UOM.
5. Dept, Sub-Dept, Category must be stated.
6. Brand, Size, Article No must be entered into field provided.
7. All items must have a barcode assigned.
8. Selling price, Listed Cost, Average Cost, Last Cost must be entered into field provided.
9. Checkmark for weighing Item.
10. Assign the Item Type for consignment item. Example: CS-NM20%.

To add supplier code:1. Select + to add

supplier code.

Panda Software House Tel: 06-3373680

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To Create Item Link:

1. Go to Tools on the menu
bar.
2. Select Duplicate Item
Link.
3. Select YES to duplicate
records.

Item Code for Carton shows Item

Link to Single UOM.

Panda Software House Tel: 06-3373680

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