Available in Sage 50 Quantum Accounting.
Set Up an Item Multi-Pack
How Do I...
If you want to purchase or sell an inventory item in bulk units or units
other than the Stocking U/M,
you need to set up the item to use multi-packs. You can set up two multi-pack
units per inventory item;one for purchases and one for sales. Follow the
steps below to set up an Item Multi-Pack.
- From the Maintain
menu, select Inventory Items.
The Maintain Inventory Items window appears.
- Select the Item ID of the item that you want to
purchase or sell in multi-packs. You can only set up multi-packs for Stock,
Substock, Master
Stock, Non-stock, and Assembly items.
- Click the U/M
button (arrow button) next to the Stocking U/M
field to open the Item Multi-Packs window.
- If necessary, change the .
- Select the Purchase
and sell in different quantities check box. This will make the
other options in the window available for selection.
- To set up a Purchasing
Multi-Pack, select the U/M
that you usually purchase this item in. Then, if necessary enter the weight
and the UPC/SCC
code for the item. Select the Use as
default for all purchases check box to make this the default U/M
on task windows. Otherwise, the Stocking U/M
will be set as the default.
- To set up a Sales
Multi-Pack, select the U/M
that you usually sell this item in. Then, if necessary enter the weight
and the UPC/SCC
code for the item. Select the Use as
default for all sales check box to make this the default U/M
on task windows. Otherwise, the Stocking U/M
will be set as the default.
- When you have finished, select the OK
button. Then select Save in the
Maintain Inventory Items window to save your changes. The selections that
you made in the Item Multi-Packs window are only saved when you select
Save in Maintain Inventory Items.
- Repeat these steps for each item you plan to purchase
or sell in multi-packs.
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