Non-Inventory Items

Use this form to create, update, and delete non-inventoried items. These items may be used on customer, and vendor orders, and can be shipped, received, invoiced, and vouchered. However, they must be manually maintained, and the only report that includes these items is the Product Sales Analysis Report.

The Dimensions and Break Qty tabs, used with the Printing and Packaging Industry Pack, are enabled if you have purchased and applied the PrintingPack license.