Buy Item Codes

For an Item to be selected within an Item Purchase, tick I Buy this Item and configure the fields below.

Cost Price  - optionally enter the usual price for this item.  Note that the individual price can be overridden within the purchase even if a price is entered.

If this item is usually displayed on the vendors invoice as an Inc Tax amount then tick the Tax Inclusive box.

Preferred Vendor - optionally select the card representing the vendor of this item.

Vendor Item Code -  optionally enter the Item Code issued by the vendor for this item.

Select the usual Buy Tax Code that applies to this item.

Select the Cost of Sales account this item is to be applied to.