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 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