Create non-stock items

1. Go to the Non-stock items (IN202000) window.
2. Click .
3. Add a unique Item ID for the non-stock item. You can use both letters and numbers.
   
   You define the requirements for the item in the Segment keys window.
   To change the item ID later, click the Actions button and select Change ID.
4. In the Item status field, select the status of the item. The status Active indicates that you can use the item on transactions.
   
5. Complete the general information on the General settings tab. The fields marked with * are mandatory.
6. If necessary, fill in information on the other tabs.
7. Click .