How to Create a Sale Return for damaged item in Sales?

How to create a bulk and repack item?

Create Bulk and Repack items from Item Master.

  1. Click Inventory > Masters > Item Master or press Ctrl + I.
  2. The Item Master screen is displayed. Create new records for bulk item.



  3. In the Creating new record section:
    • In the Item Name field, enter the item name.
    • In the MFR NAME field, select the name of the manufacturer.
    • In the Supplier Name field, select the name of the supplier.
    • In the Sales Tax field, select the sales tax.
    • In the Purchase Tax field, select the purchase tax.
    • In the Basic Cost field, enter the basic cost of the item.
    • In the Purchase Price field, enter the purchase price of the item.
    • In the Sale Price field, enter the selling price of the item.
    • In the M.R.P field, enter the maximum retail price of the item

    Note : Scroll Down or press Enter to view the additional fields.




    • In the Activity status field, select the activity status.
    • In the Department field, select the department name.
    • In the ITEMTYPE field, select the item type.
    • In the Preparation Status field, select the Bulk.
    • In the Weight(Gms) field, enter the weight of bulk item.

    Note : The Preparation Status and the Weight(Gms) are mandatory fields for repack for Repack.

  4. Click Save or press F6 key to save the details.
  5. A confirmation message is displayed. Click Yes.
  6. A message 'save successfully' is displayed. Click OK.
  7. The Item Master screen is displayed. Create new records for repack item.



  8. In the Creating new record section -
    Note
    :
    • Follow the same steps from step 3-6 as shown above but the Item master values should be based on the repack item.
    • In the Preparation Status field, select the Repackage.
    • In the Bulk Item field, select the bulk item.
    • In the Conversion Weight, enter the repack item weight.



  9. Click Save or press F6 key to save the details.
  10. A message 'save successfully' is displayed. Click OK.
  11. Click Close or F12 key to exit the Item master.
  12. A confirmation message is displayed. Click Yes.


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