Lightspeed retail11/30/2023 This is used with reorder point to determine how much of the item you should order.Lightspeed is a cloud-based point of sale system, as we continue to innovate and add new functionality to our platform, a number of these new features will require stable, reliable networking. ![]() Inventory level at which you would like to order more product.Īmount of inventory you want to keep on your shelf. ![]() Primary vendor you receive inventory from for this item. This is used as the default value for cost in Lightspeed Retail when adding more units of the item to inventory. ![]() Usually leave this to default but in some circumstances you may charge a different tax amount on items and you'll need to set a tax class for them, such as labor.Ĭost that you usually receive the inventory at. Whether the item is taxable when added to a sale. NOTE: For labor items (items with a tax class setting of Labor), this setting does not apply if the No Discounts on Labor setting in GENERAL OPTIONS is enabled. When disabled, a discount cannot be applied to the item. When this option is enabled, a discount can be applied to the item using any of the available discounting methods. Read-only manufacturer's suggested retail price.ĭiscounts can be applied to items manually, with price rules or by adding a customer with an associated discount to the sale. If you have a multi store account, you can set different item prices for each of your stores. The price at which you will sell the product. You can enter multiple tags for an item, separated by commas. Keywords you can use to search and report on items. From this drop-down, you can add a new brand or search an existing one. This is used in reporting to filter data into subsets.īrand of the product. Some products have both a UPC and an EAN.Īny code or sequence you would like to use to lookup an item quickly while searching for items.Ī classification for your products. You can fill in this field by scanning the product's barcode.īarcode similar to a UPC, typically found on products imported into the United States. Standard barcode number found on many products. Read-only field assigned by Lightspeed Retail. Serialized: Selecting this checkbox allows you to track serial number information for any of item types. For more information, click here.Īssembly: An item that is made up of other items. The type of an item determines if there are any other special characteristics you would like to track for the item.īox: Used for items that typically come in bulk quantities and may be sold in individual units. A good description is vital to searching items by keywords. This field is used by Lightspeed Retail when searching. Use Vendor IDs to add identification numbers for your vendors and specify the default cost for each vendor.During a sale: from the main menu, click Sales > New Sale > +New.Īfter you save the item, you can access the left menu to add inventory and vendor ID details:.From the main menu: click Inventory > New Item.For more information about adding items to your inventories with eCom provisioned, refer to Getting your Retail products ready for eCom. NOTE: If you have provisioned and have set up your eCom store, an item added to your Retail inventory is automatically pushed to your eCom inventory. ![]() You can add an item whenever you like, including during a sale. Adding an item creates the item in your inventory.
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