62 lines
3.8 KiB
HTML
62 lines
3.8 KiB
HTML
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<!doctype HTML public "-//W3C//DTD HTML 4.0 Frameset//EN">
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<html>
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<head>
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<meta http-equiv="Content-Type" content="text/html; charset=windows-1252">
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<meta name="generator" content="Adobe RoboHelp 2019">
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<title>Item: Additional Information</title>
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<link rel="StyleSheet" href="../qbpos.css" type="text/css">
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<style type="text/css">
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/* FORCE ALL FONTS TO 12PT */
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* { font-size: 12pt !important; }
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body, p, li, ol, ul, div, span, td, th, h1, h2, h3, h4, h5, h6 { font-size: 12pt !important; }
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</style>
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<style title="hcp" type="text/css">
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<!--
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span.hcp1 { font-weight:bold; }
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font.hcp2 { font-weight:bold; }
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-->
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</style>
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</head>
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<body>
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<script type="text/javascript" src="../ehlpdhtm.js" language="JavaScript1.2"></script>
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<p class="Help-Heading-1" style="background-color: #008000;">Item: Additional Information</p>
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<p class="Help-Text"><a href="invenvoverview.htm">Inventory Overview</a> <font color="#C0C0C0">|</font> <a href="inven402.htm">Add Items</a> <font color="#C0C0C0">|</font> <a href="inven436.htm">About Item Types</a></p>
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<p class="Help-Text">This applies only to legacy item form. Left in place since users can get to this form.</p>
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<p class="Help-Text"> </p>
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<p class="Help-Note">This information applies to the <span class="hcp1">Additional Info</span> tab on an item form in inventory.</p>
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<p class="Help-Text"> </p>
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<p class="Help-Heading-2">Additional Vendor Information (Pro)</p>
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<ul>
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<li class="p-Help-Bulleted" style="margin-left: -20px;">
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<p class="Help-Bulleted">Select <span class="hcp1">Add/Edit Alternate Vendors</span> and add up to four alternate vendors for the item, each with a unique UPC, Alternate Lookup, and order cost. <a href="inv_multivendor.htm">Learn more</a>.</p>
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</li>
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</ul>
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<p class="Help-Heading-2">Miscellaneous Settings</p>
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<p class="Help-Text">Select the checkboxes, as appropriate for the item.</p>
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<ul>
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<li class="p-Help-Bulleted" style="margin-left: -20px;">
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<p class="Help-Bulleted"><font class="hcp2">Print Tags</font> select to include this item when printing tags. For items that you do not tag, clear the check box. This will help prevent inadvertently printing the tags when the item is included on a document or in a list for which you are printing tags.</p>
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</li>
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<li class="p-Help-Bulleted" style="margin-left: -20px;">
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<p class="Help-Bulleted"><font class="hcp2">Unorderable</font> select to have the items <a href="../qbpos_glossary_of_terms/glossarypage.htm#glossary_reorderpoint">reorder point</a> temporarily ignored and to be alerted if the item is listed on a purchase order or receiving voucher. This option can be used to remove seasonal or discontinued merchandise from your reorder <a href="../qbpos_glossary_of_terms/glossarypage.htm#glossary_reminders">reminders</a> and reports.</p>
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</li>
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<li class="p-Help-Bulleted" style="margin-left: -20px;">
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<p class="Help-Bulleted"><font class="hcp2">Serial # Tracking</font> (Pro) select to be prompted to enter serial numbers when this item is listed on a document. <a href="../qbpos_basic_procedures/basic_serial_number.htm">Learn more</a>.</p>
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</li>
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<li class="p-Help-Bulleted" style="margin-left: -20px;">
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<p class="Help-Bulleted"><font class="hcp2">Eligible for Commission</font> (Pro) select to include sales of this item when calculating commissions for your associates. <a href="../qbpos_secadmin/secadmin_commissions.htm">Learn more</a>.</p>
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</li>
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</ul>
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<p class="Help-Heading-2">Define QuickBooks Item Account Information</p>
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<p class="Help-Text">Available only if integrated with QuickBooks financial software. You can customize the way item transactions are sent to QuickBooks by specifying QuickBooks accounts here. By default, the item accounts are auto-filled using the default item accounts specified in company preferences, but you can change them on an item basis on this window. <a href="../qbpos_qb_data_exchange/financialexchange_itemaccounts.htm">Learn more</a>.</p>
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</body>
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</html>
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