General Overview of Creating an Item

Adding an Item

1. From your Point of Sale, click Admin
2. Click Items and Departments
3. Select the department or sub-department the item is being added to.
4. Click Add Item

General Tab

1. Scan the barcode for the item or leave the autogenerated SKU in place.
2. Type a Name for the Item.  Press Tab three times to copy the Name to Button Text, Receipt Description and Label Text.
3. Optional: Add a button image. Click Button Image and select the image from your computer
4. Set the Accounting Reference from the drop-down.
5. Set the Tax from the drop-down.
6. Optional: Change the button colour
7. Set the Item Type
8. Click Next

Inventory and Pricing Tab

The Inventory and Pricing Tab varies depending on the Item Type. For further information on inventory options please see the information on creating these types of items.

1. Type a Retail Price or click Set Price and set an After Tax price or a Markup Price. 
2. Optional: Set Discounts
3. Click Next

Receipts Tab

1. Set Receipt settings
2. Click Next

Other Tab

1. Optional: Member Options
2. Optional: Custom Loyalty Points
3. Click Save