Adding a Part Number

The following is a check list of items to set up prior to Adding Part Numbers.

Which Entry Item	In Which Menu	Special Instructions
1. Salesperson Code Entry	Set Up Sales Files (Sales Management)	Set up Salesperson Codes for all Counterpersons and Salespersons.
2. Customer Price Code Entry	Set Up Sales Files (Sales Management)	Set up all Price Codes.
3. Vendor Entry and Review	Vendors	Set up Vendors for Current Sources and Sources.
4. Setup Popularity Codes	Popularity Codes	Set up the Popularity Codes
5. Manufacturer Entry & Review	Manufacturers	Set up the Manufacturer Codes for Inventory Entry.
6. Unit of Measure Entry	Unit of Measure	Set up all the Units of Measure.
7. VOC Type Entry	VOC Types	Set up the VOC Types.
8. Group Codes	Group Codes	Set up the Group Codes.
9. Hazardous Material Codes Entry	Hazardous Material Codes	Set up the Hazardous Material Codes.
10. Inventory Entry	Inventory Setup & Review	Set up each Part Number.
11. Costs & Prices Entry	Inventory Setup & Review (or Inventory Entry)	You can enter the Costs and Prices at “Costs & Prices Entry”. Or, you may enter this information from the "Inventory Entry" program by typing a C at the “Enter Selection” Prompt.