On this page:
On this screen, you will set up how your stock is ordered and who from, along with other options
Under this heading you have three options you can check individually, you do not have to pick just one.
Allow items to be ordered from more than one supplier If you check this box you will be able to order your stock from more than one supplier.
Import from C+D If you check this box it will update the price database on the system.
Import from wholesaler If you check this box it will update the price database on the system.
Under this heading you will have 2 drop down menus and one field. These are required fields.
Default Department:- If you are creating a new stock item, this is the default setting for the department the item is sorted into. You can change this in the drop down menu provided.
Default VAT code:- This is the field were the default VAT percentage is set for all items. You can change this in the drop down menu provided.
Default Markup:- This field is for when an item has a cost price but the retail is set at 0, this will then markup the item by the percentage of the cost price you have entered into the field.
Under this heading you will see several green rectangular boxes. These are for items that are often sold e.g an NHS prescription, this short cut that will appear as shown on the Point of sale screen. These can be changed by clicking on the green rectangle and you can then set a specific item by inserting the items code into that field. You also have an option to edit the text and image of the shortcut button.
NHS Prescription, Private Prescription and Misc are non changeable.
After all changes click SAVE.