Additional Info |
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Go to Stock Main Form > Additional Info Tab.
Hover the mouse over the different fields on the form. If the cursor changes to a hand () , click to get more information.
Hover the mouse over the different fields on the form. If the cursor changes to a hand () , click to get more information.
Additional Info |
Description |
Best before Days. (Expiry Date) |
Use it to print the expiry date of an item (e.g. bread) on the label. Expiry Date = Current date + Best Before Days. It is shown in the Extended Item Lookup form |
Description |
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Web |
All items checked can be uploaded to the SI+ webshop |
On Sale |
For Items on sale on the Web |
Featured on web |
Will be displayed on the home page of the webshop. |
Lot Tracking |
If Item is received in containers and assigned lots |
Serial No. Tracking |
To keep track of Serial Numbers. See Serial No. Tracking |
Consignment |
Goods bought from supplier on consignment |
Commission |
Used as a filter in the Stock Turnover report. |
Sell Whole Quantity Only |
Disallow decimal quantities. Set default in Stock Options > New Item Defaults |
Variable Price |
Price editing on the invoice will be allowed for this item even if Allow Price Changes is not allowed on the Invoice Options Form. This is a handy feature if you want to change your labour rate on the invoice but not the rest of the items prices. |
Quick Sell Invoice |
Marks your items as quick sell for items sold often. See also Invoice |
Quick Sell Job Card |
Marks your items as quick sell for items used frequently on job cards |
Status |
Will be displayed on Web when an item is ordered - e.g No Stock or Supplier has stock |
Seasonal |
Check if this is a seasonal item. |
Exclude from Shipping cost Allocation |
Used if you add shipping costs to your GRV, it will not be added when using this item |
Print price on label: |
Check if you want to print the items price on the label. |
Delete Checkbox |
If the checkbox is checked, the item will not appear on the purchase planning form. It will also prevent you from adding the item to a purchase order. |
http://bit.ly/SiStockAdditionalInfo