New Stock Item (Sage 200)
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Email
Password
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Code
Name
Details
Analysis
Suppliers
Locations
Selling price
Item classification
Product group
Choose…
Product type
—
Item status
Current status
Inactivation date
Trading settings
Stock unit
From product group
VAT rate
Choose…
Allow sales orders and invoicing
Manufacturer details
Manufacturer
Part no
Costing method
Cost method
—
Average buying price (£)
Stock take cycle
Stock take every (days)
Item description
Use item description on orders and invoices
Bar code
BOM details
Analysis codes
Default nominal codes
Stock
From product group
Revenue
From product group
Legislative information
Commodity code
Country of origin
—
Weight (kg)
Supplementary unit ratio
Suppress mass on declaration
WEEE item
Use supplementary units
Use reverse charge VAT rules
Suppliers
Pref
Supplier
Supplier stock code
Lead time
Usual qty
Min qty
List price (£)
Price source
There are no suppliers set up.
Add supplier
Warehouses
There are no warehouses associated.
Add warehouse
Selling price
Standard selling price (£) – reminder only
Sage does not let the CRM set selling prices. Enter it here and the page will remind you to put it into Sage (Stock record → Selling Prices).
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