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- Click here to set up the number and name for this item.
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- Click here to set up more details about this item.
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- Click here to set up purchase price and restocking information for this item.
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- Click here to set up selling price information for this item.
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- Click here to set up information about this item's purchase and sales history.
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- Click here to set up information on how to build this item.
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- Enter your stock number for this item.
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- Enter a description for this item.
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- Enter the expense account for purchasing this item.
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- Click here to select an expense account from a list of all your accounts.
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- Click here to see more detail on this expense account.
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- Enter the income account for selling this item.
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- Click here to select an income account from a list of all your accounts.
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- Click here to see more detail on this income account.
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- Enter the asset account for stocking this item.
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- Click here to select an asset account from a list of all your accounts.
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- Click here to see more detail on this asset account.
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- Click here to create a new item.
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- Click here to edit the list of bill of materials to build this item.
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- Click here to select an item to copy from.
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- Type part of a primary vendor name, and MYOB Plus will find the closest match.
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- Click here to select a main supplier from a list of all your vendors.
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- Click here to select an item to copy from.
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- Enter the first custom list for this item.
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- Click here to select an entry from the list.
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- Enter the second custom list for this item.
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- Click here to select an entry from the list.
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- Enter the third custom list for this item.
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- Click here to select an entry from the list.
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- Click here to view the item history for the previous year
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- Click here to view the item history for the following year
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