Items Form — Items Tab

Use this tab to:

• Enter identifying information about the item, such as the item number and description, the account set code to be used for the item in transactions, the commodity number (if you are required to report VAT amounts), the unit weight for the item, as well as additional description item information that you can print on customized forms.

Click these buttons for help on using them:

Finder

Navigation buttons

New

For information about another tab, click the corresponding link:

 

Units

Taxes

Optional Fields

See also

 

Items report

Options form

Setting up items

Setting up Purchase Orders without Inventory Control

Steps for setting up Purchase Orders