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Master Record

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

  2. The following modal will display:

  3. Select Add New.

  4. Enter Author last name only.

  5. Enter Book Title.

  6. Select Supplier from drop down.

  7. Enter all information as able, view below for field information.

  8. 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

  1. To create a product SKU for the book, select which type you will be adding.

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

  3. Verify the DCCs and Price Tag Type.

  4. Buyback and Wantlist Title defaults to checked, deselect if desired.

  5. Add Cost and Selling Price.

  6. Repeat process for Used and Trade as applicable.

  7. 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

  1. Barcodes generate based on SKU.

  2. To add a new Barcode select the button the right side

  3. Type in the new barcode, select Add.

  4. 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.

  5. To remove, select the trash can button on the right.

  6. 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

  1. Manage Stock On Hand by selecting Adjust SOH. It will open a window to adjust SOH.

  2. Enter in QTY adjustment, (to subtract put - in front of the amount)

  3. Select Reason from drop down

  4. Enter Comment for adjustment.

  5. Select OK to save.

  6. Stock will adjust and be tracked on the stock adjustment report.

FIRST PUBLISHED 05/07/2021

EDITED 05/19/2023

© 2021 PrismRBS  All rights reserved.

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