Support Document
How to add an item from manual entry?
- Open the Manual entry module from DashBoard.
- Enter the Quick access password.
There are Four ways to add an item from Manual entry
- Item number
- UPC or Barcode number
- Search option
- Camera scanning
After you create new invoices or recall a hold invoice from manual entry, you will need to click on the new item button from the bottom bar to create a new item. Review these articles to learn how to create a new invoice and recall hold invoice from manual entry.
How to create a new Invoice?
How to Recall hold Invoices?
Add an item by Item number:-
- Enter the Item number in the search bar.
- Once you enter the Item number, it will open the Received tab.
There are two ways to update quantity from Manual entry.
- Received Tab.
- Free Goods Tab.
Field Description Received It allows you to enter the received quantity of an item. Free Goods When you get free items with the purchased item. - It will open the Received tab.
- If you want to update a free good item, Click on the Fee goods tab.=
- Enter Qty OH field.
- Click on the Save button.
- If you do not want to enter anything click on
button
available at the top right side corner of the screen.
Add an item by UPC or Barcode number:-
- Enter the Item number in the search bar.
- It will open the Received tab.
- Enter Qty OH field.
- Click on the Save button.
- If you do not want to enter anything click on
button
available at the top right side corner of the screen.
Add an item by search option:-
- Click on the Search option from the bottom bar.
- Select an item from the list.
- Click on the Save button.
- If you do not want to enter anything click on
button
available in the middle bottom side corner of the screen.
Add an item by Camera Scanning:-
the Camera
option from the top right side corner of the screen.
button
available at the top right side corner of the screen.