Departmental Non-Stock Sales
This is helpful if you have items that are sold in a department that do not have an item number.
An example would be Nuts and Washers.
1. Select IC | Inventory File
2. Close the find box and click Add
3. Enter an Item ID and Description for the non-stock item.
(Example: PP01 for Item ID and Plumbing Parts for Description)
4. Change the Stock type to Non-Stock and have the Price set at Zero
5. Click Save to go to the Inventory Maintenance screen
6. Make sure the following boxes are checked: Get Description, Quantity, and Price
7. Uncheck the Item and Bin boxes in the Labeling area of the screen
8. Check the Variable Cost box and enter a COST percentage at the bottom
9. Click Save to finalize this item in the system
