Supplies Side Bar Button

The Supplies group in the Price Codes file is used to store miscellaneous items, such as, tape, v-nails, screws, hooks, etc. It is NOT used by the Work Order file for data entry. It may be used by the Frame Order function for ordering items on the next frame order. It may be viewed both in form or list. List View displays additional fields which may be used when doing a physical inventory.

See this article for instructions on how to add a new item to a group.

PC Supplies

Retail Pricing (blue tab) is for calculating a price when the item is sold directly on an invoice and not through a work order. Enter a markup in the Unit Markup field. If the item is sold in a quantity greater than 1, enter the quantity in the Unit Qty field.

Note: Auto Inv is updated when the item is sold on an invoice.


Posted on Carl Jagt in Price Codes