By default only Active items are included in the list however you can chose here to view Active, Inactive or even limit the view to selected Groups.
Each box needs to be ticked if it is to be included in the range of items displayed. For example, to view Active items in the Default group, you will need to tick both the Active and the Default boxes.
Enter the item's barcode here. After you have placed the cursor in this control's box, you can then use your scanner to read in the bar code.
Note: You must configure your scanner to use the OPOS drivers that are supplied by the manufacturer. This is normally achieved by scanning codes printed in your bar code scanners manual.
Select the primary supplier for this item from the dropdown list as well as the suppliers item number and the purchase price. Your Suppliers details are entered in the Suppliers Window.
You may record your own Item Code for each item. This information will be recorded on transaction records enabling you to easily export data to your own Accounting package.
] makes this item inactive and hence it will not appear in your list of POS items.
