Items Form — Overview

The Items Form lets you:

• Add a record for each item in your inventory list.

An item record includes the item code, account set, tax authority, and tax classes that the item uses. It also includes units of measure and a unit of weight for the item, as well as up to 300 characters of additional descriptive information.

Before adding item records

• Add the account sets you require for posting transactions to general ledger accounts.

• Add the taxing authorities and tax classes you require (using the Tax Services icon in the Common Services folder).

Click these buttons for help about using the buttons:

Click the links below for help on using the corresponding tabs:

Click a topic for more information:

Adding Item records

Editing Item records

Deleting Item records

Printing reports of Item records

See also

Account Sets

Additional Costs

Items report

Options form

Setting up items

Setting up Purchase Orders without Inventory Control

Ship Via codes

Steps for setting up Purchase Orders

Vendor Contract Costs

Vendor Details

Weight Units of Measure