1. Go to Inventory > Inventory Management > Master Inventory.
2. Click the
icon (Add New Item).
3. At the top of the New Item screen, enter information in the following fields:
•Stock Number*: Enter a stock number.
•Stock Description*: Enter a description of the stock item.
•Inventory Type*: Select the inventory type from the drop-down list.
•Category*: Select the category from the drop-down list.
•Broken Unit Description*: Enter a broken unit description. The broken unit is the smaller item inside the larger case (for example, a carton).
•Broken Unit Measure: Select a unit of measure in the fields provided.
4. Proceed to the Vendors tab to enter vendor information.