New Item Defaults

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Go to Stock Items > Stock Options and select the New Item Defaults tab.

These settings will be used automatically if you create a new stock item.

Hover the mouse over the different menu options. If the cursor changes to a hand (Hand_Cursor), then click to go to the subject.

CompanyEmployeeQuoteWorkshopSupplierCustomerLedgerInvoiceFileRTS LookupGoods ReceivingGRN LookupPO LookupNew RTSNew POPurchase PlanningExtraStock GroupsStock TakeStock AdjustmentsStock OptionsStock TurnoverItem LookupExtended Item LookupStock DetailNew ItemStock Main Menu


Hover the mouse over the different fields on the form. If the cursor changes to a hand (Hand_Cursor) , click to get more information.

Purchase OrderNew DefaultsWarehouse TransferPricingReturn to SupplerGoods ReceivedPrintingGeneralStock_Options_Tabs

Reorder LevelGroup PricingPricing MethodCost of Sales/Valuation MethodStock Main FormInventory GroupLocal SettingNew Stock Group DefaultsShow On InvoiceSell Whole Quantity OnlyStock_Options_Defaults



Show on invoice. See: Cost and Selling prices