Adding New Items into POS

1. Log on to System Menu
2. Select Item Maintenance

3. Click NEW in Item Requests.

This will Open New Item Request window.

4. Click Request New Item.

This will Open New Item Request form.

5. Add in Supplier, Order Code and Barcode.

Select Check Request.

This will search POS Database for any duplicates.

6. Populate fields* and select Submit Request.

Description
Brand
Category
Purchase and Sale Tax
Cost
Sell

7. Click OK!

Alternatively, the New Item Request form can be found in Purchase Orders.
1. Select Purchase Orders
2. Select New
3. Select a Supplier
4. Navigate to the Item Request bar in the Extra Functions Tab and click New Item Requests.

*all required fields needed or Item Request may be rejected