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If you get an error Click here for a list of potential issues and how to fix them

Manually adding an Inventory Item to BUZ

Settings  →  Inventory Items → New Item

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  Manually type the inventory item information into BUZ → Save


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Manually editing an Inventory Item in BUZ

Settings  →  Inventory Items → Search for Inventory Item → Display

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→ Click the Inventory Item link to be edited

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→ Edit Details 

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→ Update the required details → Scroll to the bottom of the screen → Save

BUZ confirmation message

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Explanation of Inventory item spreadsheet

Field

Details

 Notes

PKID

This is the Primary Unique Identifier for the row in the database 

BUZ creates this for you, leave this field blank

Code

Your Code for the item

If this is in a main inventory group and has an * in the heading BUZ will auto generate this for you

Description

Item Description

 If this is in a main inventory group and has an * in the heading BUZ will auto generate this for you

DescnPart1 (Material)

Description Part 1

in most cases used for Material

DescnPart2 (Material Types)

Description Part 2

in most cases used for Material type (Blockout / Translucent)

DescnPart3 (Colour)

Description Part 3

in most cases used for Material Colour

Price Grid

Code

Price grid code that this inventory items relates to


Cost Grid Code

Cost grid code that this inventory items relates to


Discount Group Code

Discount group code that this inventory items relates to


Last Purchase Price

The price you last purchased it for


Standard Cost

The suppliers normal sell price


Tax Rate

Your tax rate


Units Purchase

What unit do you purchase in IE: BX is Box (These units of measure can be edited in inventory settings Purchase Orders )

use the unit of measure code not description

Stocking Multiplier

Multiple "Unit Stock" by "Units purchased"


Units Stock

What unit do you stock in IE: BX is Box

use the unit of measure code not description

Selling Multiplier

Multiple "Unit Sell" by "Units purchased"


Units Sell

What unit do you sell in IE: BX is Box

use the unit of measure code not description

Cost Method

What cost do you want to default to (Average, Standard, Last purchased)


Product Size



Product Type

Component = "C", Service = "S", Manufactured = "M"

Use only the first letter in the column

Supplier

Enter your Supplier here 

use supplier code which is setup in BUZ contacts→ Suppliers

Supplier Code

Enter the Code your Supplier provides you for the inventory item, used for purchase orders


Supplier Description

Suppliers Description of goods, used for purchase orders


Length



Maximum Width

Maximum width this item is available in


Extra Time to Fit

Extra time in minutes to fit this item (additional to the inventory group)


Customer Var 1 (Pack Size)

Pattern Repeats in millimetres. used for Curtain pricing script


Custom Var 2 (PackOpt)

Fabric Width in millimetres. used for Curtain pricing script


Custom Var 3 (PackType)

Y or N

Continuous /Railroad Y or N

Warning

Warning flag to appear when item is selected in cart


RptCat

Report Categroy

used to group items in a category for reporting

Operation

If this is a new item then the operation is A, E is to edit and existing item and D in to Deactivate