The videos below discuss the tabs on the Item screen (Inventory > Open an item).
Item Preview and Profile
Use the Preview and Profile tab on the Item screen to view general information about an inventory item.
Use the Options tab on the Item screen to define specific settings on the inventory item - for example, change if the item is sold to customer, or is a clearance item.
Vendors, Aliases, Warranties, POs, ICPOs, Item Receipts
Edit vendor relationships using the Vendor tab of the Item screen, create an Alias for an individual item, and manage vendor POs/Vendor PO receipts. This video also discusses how to manage Inter-Company Purchase Orders for companies who have multiple locations.
Sales messages, Pop-Up Alerts, and Item Comments
This video covers the following tabs on the Item screen: Sales Messages, Pop-up Alerts, and Item Comments.
Stock Sites, Serial Numbers, RGAs, and Kits
Use the Stock Sites, Serial Numbers, RGA, and Kit tabs on the Item screen.
Use the Cost Log tab on the Item screen to research item cost details, cost overrides and more.
Hazardous Materials, Whiteboard, Notes, and History
Unless explicitly stated, this topic documents the most recent version of Evosus Business Enterprise. If you're not using the latest version, go here to download it.
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