The article outlines the steps to add a non-stock cost/item to a Sales Order. Non-stock items can be added for any cost that you may need to include in the invoice. Note that the sales order will need to be in an ‘Unlocked’ or ‘Editing’ status to add a non-stock item.
FOLLOW STEPS BELOW:
1. From within the ‘Sales Order’, Click on the ‘Minimise Icon’ next to ‘Sales Order Details’
2. Within the ‘Line Items’ section, Click on the ‘Add Non-Stock Item Icon’ i.e. Dollar Sign
3. Within the ‘Non Stock Item’ window, Select a ‘Type’ e.g. ‘Drop Ship Cost’
4. Click on the ‘Binoculars’ to search for and select a Job/Style.
5. Capture a Unit e.g. 1
6. Capture a Price
7. If required, capture a reference, description and comment
8. Click ‘Ok’
NB. For a quick tutorial watch below
