Price Codes
Pricing Options for Supplies
Important: The Supplies group in your Price Codes is used to store miscellaneous items, such as, tape, v-nails, screws, hooks, etc. It is NOT accessible from the Work Order file.
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Used on the Frame Order (not to be confused with Work Order) for ordering items on your next frame order.
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Not accessible from the Work Order.
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Inventory List View displays additional fields which may be used when doing a physical inventory.
Pricing Considerations for Supplies
Retail Pricing Tab
For calculating a price when the item is sold directly on an Invoice.
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Enter a retail price in the Unit Price field.
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Or, enter a markup in the Unit Markup field.
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If the item is sold in a quantity greater than one (1), then enter the quantity in the Unit Qty field, otherwise leave empty.
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The Tax Exemption checkboxes (for Tax 1 and Tax 2) idicate if this product should be tax exempt when sold.
Note: Auto Inv is updated only when the item is added to an Invoice.
See also: How to add Supply Items to a Purchase Order
