Setting Up Items

While setting up items, you can edit the scanned or newly added item’s data on the following screens:

The Inventory screen.
The new order screen.
The merchandise transfer screen.
The simple and advanced Receive Invoice screens.

To edit the item’s data:

On any of the screens listed above, click Setup.

You can click Setup to edit item’s data only after the item is added to the scanner’s database: the ENT button is pressed on the scanner’s keyboard after the existing item is scanned or new item is added and saved.

On the Item Setup screen, click Edit and then enter the following item’s data:

Item Code: Enter item’s barcode. Use one the following state of the U/E check box:
Select the U/E check box before clicking Setup, if you work with EAN-8 barcodes.
Clear the U/I check box before clicking Setup, if you work with UPC-E barcodes.
Category: Select the item’s category from the list.
Item Description: Enter the item’s name.
Size: Enter the item’s size, if any.
CR Department: Select the category department from the list.
Retail: Enter or edit the item’s price to know how much you are selling an item for.