Item Maintenance

a. Complete the following fields:

i. Item: Enter a code for the item

ii. Is Active: Select to make the item active in inventory

iii. Description: Enter a description for the item

iv. Retail Unit: Select, from the drop-down menu, the retail unit that best fits how item is sold to the customer

v. Category: Select, from the drop-down menu, the category under which to list the item. If there is not a appropriate category, create a new category in My Central Inventory > Category Setup

vi. Reorder Method: Choose the desire reorder point for static reorder quantities

vii. Reorder Point: Enter the quantity on-hand at which the reorder should occur

viii. Reorder Quantity: Enter the number of items to reorder once the quantity on-hand reaches the Reorder Point

b. Select Vendor tab

i. Enable: Select the vendor that supplies the item

ii. Vendor Unit: Select, from the drop-down menu, how the item is purchased from the vendor

a. Step 1: Find the Item Code with a: From the drop-down menu, select the desired criteria

b. Of: Enter * to display all options or, depending on criteria select above, select option from drop-down menu

c. Click on binoculars to complete search

a. Double-click desired item to enable editing

b. Make desired changes to item