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Step 1 - Click [Items] in navigation bar.

Note: if the link not included in navigation bar, click Search button then enter Item into search box then select the link

Step 2 - Use Search function to check the item is already created or not

User can enter item description into the search box then check the item is in exist or not before create new item card 

Step 3 - Click [New] to create new Item

Step 4 – Enter Item information for the non-Inventory Item

General tab, the information about the item number, name and base unit of measure.

Fields

Details

No. Manually enter the item no.  (Max. 20 char) 

Description

Enter item description (e.g, Shipping Cost)

Type

Select Services

Base Unit of Measure

Select PCS

Item Charge Type

Options including
Positive - if the item charge line in the document is use for deducting the total amount (For example, Voucher).  

Negative - if the item charge line in the document is use for additional charge (For example, Cost, Shipping Cost)

Costs & Posting which is the costing on the item and where the posting enters in the chart of accounts

Fields

Details

Costing MethodDefault FIFO.  *This option is according to Inventory Setup.  

Gen. Prod. Posting Group

Select PRODUCT


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