How to update a Non-Stock item
CAUTION: Any changes made to a Non-Stock should also be made on the tied PO. Make the change in Order Entry first. Then contact the buyer to update the tied PO. If there are any detailed questions, the buyer will be able to refer to the associated sales order. If the PO has already been received, the flexibility to update are VERY limited.
Address: OEET
Menu: Sales>Entry>Order
Bookmark: OEET – Order Entry
Bring up the nonstock item to be changed.
Click <NON-STOCK>
CAUTION! Any changes made on the Non-Stock Sales Order MUST be updated on the related Purchase order. Contact the appropriate buyer to update.
Cost is our cost from the vendor (not the selling price).
If the vendor is giving the product to us, it MUST have a cost. The COST should be entered as 0.0001, if the vendor is giving us the product for free. We can sell to the customer for 0.00 and that is what should be entered in the PRICE field.
Once the change(s) is/are made.
Click <SUBMIT>
Click <UPDATE><FINISH>