1. Check the relevant Selling Price calculation. If selecting by Customer Type then each client can be allocated to a “Customer Type” which will determine their pricing structure.
2. Click on the Unit Conversion tab. The Purchase and stocking unit may differ according to your needs. You may Purchase by the bag but may stock and sell as individual items
3. Click on New
4. In the Group Unit Conversion Details box, choose a Unit from the drop down box
5. Enter a Quantity
6. Choose a Secondary Unit
7. Click on OK to save this group
8. Creating a Non-stock Item refers to this item having all of the same attributes as an inventory Item, pricing, using in estimates. However, it refers to it not being an inventory item. Therefore we would not do a stock take on this item, receive or land stock.