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Add a Non-Inventory Item

Add A Non Inventory Item​

The Non-Inventory item feature replaces the 6.2.x Cost Line and Cost Code processes. This feature allows for selling inventory items that are not stocked in the master inventory file. The items can begin with a : or be assigned a specific non-inventory part number in inventory parameters. Non-Inventory items can be added from the Add Items button on the tap or the Item field on the Quick Adders Ribbon.

Non-Inventory Entry Form

Item Field Entry

  1. To add a non-inventory item to the ticket tape.
  2. Tap in the Item field in the Quick Adds ribbon.
  3. Type in the : or non-inventory part number.
  4. Press enter and the Non-Inventory form will appear.
  5. Accept the default description on change it.
  6. Enter a cost and price.
  7. Accept the default department or change it.
  8. Tap OK to return to the ticket tape.

Add Items Button Entry

  1. To add a non-inventory item to the ticket tape.
  2. Tap the Add Items button on the ticket tape.
  3. Tap on the last blank line in the item tape.
  4. Tap in the Item field.
  5. Type in the : or non-inventory part number.
  6. Press enter and the Non-Inventory form will appear.
  7. Accept the default description on change it.
  8. Enter a cost and price.
  9. Accept the default department or change it.
  10. Tap OK to return to the ticket tape.