Master Record
Select + Add from the Product Maintenance screen, then select Add Book.
The following modal will display:
Select Add New.
Enter Author last name only.
Enter Book Title.
Select Supplier from drop down.
Enter all information as able, view below for field information.
This creates the book details, but not a product SKU. Continue to Book Type Details
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 - 18 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
To create a product SKU for the book, select which type you will be adding.
Select if book will be sold as New, Used, Trade, and/or as Digital
Verify the DCCs and Price Tag Type.
Buyback and Wantlist Title defaults to checked, deselect if desired.
Add Cost and Selling Price.
Repeat process for Used and Trade as applicable.
Continue reading for Pricing and Inventory details.
Field | Definition | Field | Definition |
|---|---|---|---|
Add New/Used/Trade | Book be sold as New? As Used? As Trade? | On Order | How many are on order, will be zero during add process. |
SKU | System generated. | Cost | Enter Cost of book. |
Default Barcode | System generated, uses SKU but you can change it | Current Margin | Pulls from DCC settings. Will adjust with Cost/Selling Price changes |
Stock On Hand | Current SOH will be zero during add process. | Selling Price | Enter Selling Price of book. |
DCC | Defaults to DCC in Parameters settings. | Buyback Title | Check to make eligible for buyback list. |
Price Tag Type | Defaults to settings for selected DCC. | Want List Title | Check to make eligible for want list. |
Print Label | Print price tag. Settings based on DCC defaults. | Discontinued | Upon discontinuing book, check box. |
Barcodes
Barcodes generate based on SKU.
To add a new Barcode select the button the right side
Type in the new barcode, select Add.
Barcode will populate at bottom, to make it the default, select the dial on the left of the line. All barcodes here are scannable, default or not.
To remove, select the trash can button on the right.
Select OK.
NOTE: All barcodes entered here will be scannable for this item. The default displays in areas where a barcode displays when applicable.
Inventory
Enter Cost and Selling Price to recalculate margin.
Manage Stock On Hand by selecting Adjust SOH. It will open a window to adjust SOH.
Enter in QTY adjustment, (to subtract put - in front of the amount)
Select Reason from drop down
Enter Comment for adjustment.
Select OK to save.
Stock will adjust and be tracked on the stock adjustment report.
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