Adding New Items on the Fly

Question:  What do I do if the Item does not exist in the database?

Answer:  Add the Item to the program, while the invoice is still open…

1.     Choose Items items-24x24 (Main Menu Toolbar).

2.     Click New.

NOTE: Be sure the Item does not exist. If this is a Pack Size of an existing Item, you do NOT want to add a new Item.

3.     Add the information to complete the Item. See Adding Inventory Items.

4.     Click Save save-24x24.

5.     Switch back to the Invoice you were entering. The new Item will now appear on the left.

6.     Select the new Item.