Add Item Type
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In the case of:
1. Assets
Select a Cost Account from the Drop Down List that has to be debited for when the Asset is sold at at a loss or when it is written off.
2. Non - Consumable Items
Select a Cost Account from the Drop Down List that has to be debited for when the Item is issued from the Area (Warehouse).
3. Consumable Items
Select a Asset Account from the Drop Down List that has to be debited for when the Item is acquired.
4. Services
Select a Cost Account from the Drop Down List that has to be debited for when the Service is acquired.
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In the case of:
1. Assets
Select a Asset Account from the Drop Down List that has to be debited for when the Asset is acquired.
2. Non - Consumable Items
Select a Asset Account from the Drop Down List that has to be debited for when the Item is acquired.
3. Consumable Items
Not Applicable.
4. Services
Not Applicable.
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Refer To New Inventory - Asset
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Refer To New Inventory - Item
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Select a Default Item Size from the Drop Down List:
The Default Item Size is a Required field (
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In the case of:
1. Assets
Select a Sales Account from the Drop Down List that has to be credited for when the Asset is sold at at a profit.
2. Non - Consumable Items
Select a Sales Account from the Drop Down List that has to be credited for when the Item is sold.
3. Consumable Items
Select a Sales Account from the Drop Down List that has to be credited for when the Item is sold.
4. Services
Select a Sales Account from the Drop Down List that has to be credited for when the Service is sold.
The Item Category is a Required field (
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Refer To New Inventory - Asset
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Refer To New Inventory - Item
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Refer To Vendors Tab
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Refer To Price Lists Tab
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Refer To Price Look Up Tab
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Refer To New Inventory - Asset
OR
Refer To New Inventory - Item
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