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Add / Edit
1. Open eGenuity software
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4. Click on the Item Maintenance icon
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Add Inventory
1. Select Add (F4)
a. Complete the following fields:
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ii. Vendor Unit: Select, from the drop-down menu, how the item is purchased from the vendor
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Edit Inventory
1. Select Search (F7)
a. Step 1: Find the Item Code with a: From the drop-down menu, select the desired criteria
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b. Make desired changes to item
3. Save (F5)
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Items
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Help Guide
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