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Master Record

  1. Select + Add from the Product Maintenance screen, then select Add Book.

  2. The following modal with display:

  3. Select Add New.

  4. Enter Author last name only.

  5. Enter Book Title.

  6. Enter Book 13 Digit ISBN.

  7. Enter Digital ISBN if applicable.

  8. Enter Edition.

  9. Enter Copyright year.

  10. Select Binding from drop down list.

  11. Select Supplier from drop down.

  12. Select Supplier Discounts if applicable.

  13. Enter Imprint.

  14. Select Status from drop down.

  15. Click in to the field to activate the calendar and select the appropriate date.

  16. Enter Comment if applicable.

Field

Definition

Field

Definition

Author

Last Name only. 200 character limit.

Supplier

Drop down list of your suppliers.

Title

Enter full title.  200 character limit.

Supplier Discounts

Drop down list of selected supplier discounts.

ISBN

Enter 13 digit ISBN. 

Imprint

Supplier Imprint

Digital ISBN

For Digital Books

Status

Drop down list of available Statuses.

Edition

Two digit number.

Status Date

Click into the field to activate the calendar.

Copyright

Four digit year.

Comment

Free form field for additional information.

Binding

 Drop down list of available bindings.

Book Type Details

  1. Select if book will be sold as New, as Used, and/or as Trade.

  2. Verify the DCCs, Price Tag Type, and Tax Type, for all lines.

  3. Uncheck Buyback and Want List Titles if applicable for New and Used.

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Field

Definition

Field

Definition

Add New/Used

Book be sold as New?  As Used? As Trade?

Tax Type

Defaults to settings for selected DCC.

SKU

System generated.

Buyback Title

Check to make eligible for buyback list.

DCC

Defaults to DCC in Parameters settings.

Want List Title

Check to make eligible for want list.

Price Tag Type

Defaults to settings for selected DCC.

Add Used

Select to add the information for used record

Pricing and Inventory

  1. Select the button calculator for field to calculate.  Defaults to RetailSelling Price.

  2. Enter Cost or Retail Selling Price to calculate.

  3. Margin defaults to default margin set for selected DCC. 

  4. For used, if applicable, cost/retail update based settings for updating used from new in Parameters.

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  1. Manage Stock On Hand by selecting Adjust SOH. It will open a window to adjust SOH, (to subtract put - in front of the amount) and leave a reason and comment.

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Field

Definition

Field

Definition

Cost

If calculating

Retail

Selling Price enter Cost of book.

SOH

Current SOH will be zero during add process.

Margin

Pulls from DCC settings. You may edit.

Adjust SOH

To adjust SOH select button.

Retail

Selling Price

If calculating Cost enter

Retail

Selling Price of book.

Discontinue

Discontinued

Upon discontinuing book, check box.

Barcodes

  1. Barcodes generate based on ISBN for the types of books created.

  2. Select Save at bottom of screen.

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Field

Definition

New

Standard 13 and 18 digit barcodes for New.

Used

Standard 13 and 18 digit barcodes for Used.

Trade

Standard 13 and 18 digit barcodes for Trade.

Status
colourRed
titleFirst Published 05/07/2021

Status
colourBlue
titleEdited 05/07/2021

© 2021 Nebraska Book Company, Inc.  All rights reserved.