Set Up Level 2 Stock Types
Overview
This video will show you how to set up your level 2 stock types. These are the most important of the stock types and are mandatory. A step by step guide can be found below the video.
Steps
- In System Setup, open System Data.
- Double click on the Level 2: Type line to open the table.
- Enter Edit Mode.
- Use the New button to add a new Level 2 Stock Type.
- Add a description.
- Use the drop down in the Type Type (Level 1) column to map your Level 2 Stock Type to the required Level 1 Stock Type.
- If required, use the drop down in the Accounts Sales Nominal column to assign a sales nominal for use with this Level 2 Stock Type.
- If required, use the drop down in the Accounts Tax Rate column to amend the VAT rate for products in this Level 2 Stock Type.
- If required, use the SO qty column to adjust the default quantity of items in this Level 2 Stock Type to be added to new sales orders.
- Save the screen.
The following explain how to create stock types: