Adding a New School Store Inventory Item
1. Click "Store"
2. Click "Inventory"
3. Click "Inventory"
4. Click "Add"
5. Enter Item Name
6. Select Vendor (Optional)
(Adding a Vendor)
7. Select Section (Optional)
8. Select General Ledger Number
9. Select Department (Optional)
10. Enter Sale Price
11. Enter Additional Sales Prices (Optional)
(Additional Sales Prices are used for Marking Down Items)
12. Enter Cost of Item
13. Enter In-Stock Number (Optional)
(In Stock Number Should Only be Used if Item is Currently in Inventory)
14. Enter Re-Order Number (Optional)
(Re-Order Number Should Only be Used if Item is Kept in Inventory to Pull Re-Order Reports)
15. Enter Description (Optional)
(Description is Viewable on Portal Store)
16. Enter Notes (Optional)
(Notes are NOT Viewable on Portal Store)
17. Click "Save"
18. Click "Upload Photo" to Add a Picture of Inventory Item
19. Click Choose File & Select Image
20. Click "Upload"
21. Crop Image
22. Preview Cropped Image
23. Click "Save"
24. Uploaded Image will Populate
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