Create non-stock items

1. Go to the Non-stock items (IN202000) window.

2. Click .

3. Add a unique Item ID for the non-stock item. You can use both letters and numbers.

   Note

   You define the requirements for the item in the Segment keys window.

   Note

   To change the item ID later, click the Actions button and select Change ID.

4. In the Item status field, select the status of the item. The status Active indicates that you can use the item on transactions.

5. Complete the general information on the General settings tab.

   The fields marked with \* are mandatory.

6. If necessary, fill in information on the other tabs.

7. Click .

Related pages

Concepts

• About non-stock item support
• About default prices

Tasks

• Maintain default prices for non-stock items
• Specify standard costs for non-stock items

Windows

• Non-stock items (IN202000)
• Item classes (IN201000)