Optional Restocking Information for the To Do List
Buying Unit of Measure:
Number of Items per Buying Unit:
VAT Code When Bought :
Minimum Level for Restocking Alert:
Primary Supplier for Reorders :
Supplier Item Number:
Default Reorder Quantity:
Base Selling Price:
Selling Unit of Measure:
Number of Items per Selling Unit:
VAT Code When Sold :
Calculate VAT on:
Quantity Over 0.000
Over:
Over:
Over:
Over:
Quantity On Hand:
Current Value:
Totals:
Average Cost:
Bought
Purchases
Sold
Sales
Cost of Sales
Financial Year:
-
no longer buy
delete
Minimum Level for Restocking Alert:
This item is a stock item. For stock items, you may choose to list
the bill of materials needed to build the item. If you choose to do so, you can use MYOB's
Auto-Build feature to easily record the transfer of stock items as you build the item.
What it takes to build
stock unit(s) of this item
Last Purchase Price:
Item Number
Name
Quantity
Graphic selected cannot
be displayed.
Inclusive/Exclusive:
Excluding VAT
&Profile
Item &Details
Buying De&tails
Sellin&g Details
Histor&y
A&uto-Build
This account must be a P&L account.
item
You have ^0 units of ^1 in stock.
You have ^0 worth of ^1 in stock.
VAT - EC Purchases is an invalid VAT type for VAT Code When Sold.
No Default
^0 is used to build one or more other items.
You have sales on file for this item.
You have purchases on file for this item.
You must specify an asset account for stock.
You must specify an income account for tracking sales.
You must specify an expense account for tracking costs.
You must specify a cost of sales account.
New Item
Item number may not be blank.
You have sales for this item that will be affected by this change.
You have purchases for this item that will be affected by this change.
You already have an item with that item number.
tracking stock
tracking sales
tracking costs of goods
tracking costs
Items per buying unit may not be zero.
You have purchases for this item.
Items per selling unit may not be zero.
You have sales for this item.
D&elete Stock Item
No default
Since the characters '*' and '?' are used as wildcards when reporting, you shouldn't use them in your item number.
You have recurring sales on file for this item.
You have recurring purchases on file for this item.
You have recurring sales for this item that will be affected by this change.
You have recurring purchases for this item that will be affected by this change.
You have recurring purchases for this item.
You have recurring sales for this item.
You have sales or purchases on file for this item.
You have recurring sales or purchases on file for this item.
You have sales or purchases for this item that will be affected by this change.
You have recurring sales or purchases for this item that will be affected by this change.
item
Selecting an item to copy from will replace any information you have entered. Do you wish to continue?
The quantity must be greater than ^0 and less than ^1.
The quantity must be greater than ^0.
Selecting an item to copy from will replace any price matrix information you have entered. Do you wish to continue?
You have selected the same item to copy information from. Click OK to return to the Select from List dialog to select a different item.
You have selected the same item to copy the price matrix from. Click OK to return to the Select from List dialog to select a different item.
You can calculate VAT using Last Cost only if you buy or stock this item.
You can calculate VAT using Average Cost only if you stock this item.
This item is no longer ^0.
sold
bought
stocked
^0 ^1
You have indicated that this record is inactive. It will no longer display in Select From List options. To make this record active again, just deselect the checkbox.
VAT - EC Sales is an invalid VAT type for VAT Code When Bought
