Remarks/Image Page

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Remarks/Image Page

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The Remarks/Image page allows you to enter, review and update narrative information about this inventory item.  You can also enter an image of the inventory item in this tab.

 

 

Set Up Inventory Item Image

 

To set up the inventory item remark(s), perform the following:

 

1.Enter the inventory item remark in the Remarks area. If you selected an inventory type, the remark entered in the inventory type record will appear as default remarks in this area. You can amend the default remarks whenever necessary. You can enter an unlimited amount of information in this area.

 

2.If applicable, mark the following check boxes in the Overwrite Remarks on area:

 

oInvoice

Mark this check box if you want the inventory item remarks to be overwritten when users create customer invoices.

 

oSales Order

Mark this check box if you want the inventory item remarks to be overwritten when users perform transactions in the Sales Order module.

 

oPurchase Order

Mark this check box if you want that the inventory item remarks be overwritten when users perform transactions in the Purchase Order module.

 

oWork Order

Mark this check box if you want the inventory item remarks to be overwritten when users perform transactions in the Manufacturing module.

 

oRMA Order

Mark this check box if you want the inventory item remarks to be overwritten when users perform transactions in the Return Merchandise Authorization module.

 

oRTV Order

Mark this check box if you want the inventory item remarks to be overwritten when users perform transactions in the Return to Vendor module.

 

3.If applicable, mark the following check boxes in the Print Remarks on area:

 

oInvoice

Mark this check box if you want the inventory item remarks to be printed on customer invoices.

 

oAR Packing Slip

Mark this check box if you want the inventory item remarks to be printed on AR Packing Slips.

 

oSales Order

Mark this check box if you want the inventory item remarks to be printed on sales orders.

 

oSO Pick List

Mark this check box if you want the inventory item remarks to be printed on pick lists.

 

oSO Packing Slip

Mark this check box if you want the inventory item remarks to be printed on packing slips.

 

oPurchase Order

Mark this check box if you want that the inventory item remarks to be printed on purchase orders.

 

oWork Order

Mark this check box if you want the inventory item remarks to be printed on work orders.

 

oRMA Order

Mark this check box if you want the inventory item remarks to be printed on RMA orders.

 

oRMA Pick List

Mark this check box if you want the inventory item remarks to be printed on RMA pick lists.

 

oRTV Order

Mark this check box if you want the inventory item remarks to be printed on RTV orders.

 

oRTV Pick List

Mark this check box if you want the inventory item remarks to be printed on RTV pick lists.

 

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Note: If you have selected an inventory type, the settings in the inventory type record will appear as default settings in the Overwrite Remarks on and Print Remarks on areas.

 

 

 

Set Up Inventory Item Image

 

The presence of an image in an inventory item record can be of assistance to sales personnel when they are talking to customers or are analyzing the item themselves.

 

 

To set up the inventory item image properly, perform the following steps:

 

1.In the Image area, mouse-click the default image displayed on the screen. This will display Microsoft's Open window where you can manually locate and select the image file that you wish to add to the inventory item record.

 

2.Alternatively, enter in the URL field a URL pointing to the image file on the web.

 

3.Mark the Always Get Image from URL checkbox if you want that the image file from the web will be used as the item's image whenever this inventory item's record is accessed.

 

notes_c

Note:   AccountMate Enterprise supports the file types JPEG (.jpg), Bitmap (.bmp), GIF (.gif), TIFF (.tif), and PNG (.png) for the inventory images.

 

 

 

See Also

Create Inventory Record

Information Page

Warehouse Page

Unit of Measurement Page

Pricing Page

Multi-Level Pricing Page

Settings Page

Item Specification Page

GL Accounts Page

Notes Page

 

 

 

 

 

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