Invoices

Selling Supply Group Items as Retail Items

Main Menu > Invoices > Line Item Entry Screen

In FrameReady, the Supply Group is used to store miscellaneous items, such as tape, v-nails, screws, hooks, etc. It is not used by the Work Order layout for data entry. It may be used by the Frame Order function for ordering items on the next frame order.

How to Sell a Supply Item on an Invoice

First add a Retail Price to the Price Code Item

1. If you haven’t already entered a retail price for the Supply item in the Retail Pricing tab, upper right side do so.
   
   The Retail Pricing tab is for calculating a price when the item is sold on an Invoice.

2. Enter a markup in the Unit Markup field.

3. If the item is sold in a quantity greater than 1, then enter the quantity in the Unit Qty field.

Then, to sell it on an Invoice

1. Click the Data Entry button on your Invoice.

2. Type in the moulding/matboard number with it’s suffix in the Line Item entry.

3. Enter number of pieces being sold in Qty field.