SMRT

Click on Settings -&gt; Detailing Pricing -&gt; Price Lists

On the right side click "Add New" or Find the Item

1. a new item row will get populated at the very top of the pricelist

Fill here you can fill out the following:

1. Name: The name of the item is what shows when detailing and on all on receipts.
2. Category: The Category of the item is the group the item is nested under when you a detailing.
3. Department: The Department of the item defines where the sales of the item type are attributed and if it is useable when detailing with the "Quick by Department" setting (see below). If the item is not in the department selected for the quick ticket it will not display when trying to detail an order for that department.
4. Image: The Item Image is the sketch that displays for the item. Pick whatever is closest to the item type.
5. Price: is the base price of the item before any upcharges have been applied.
 
6. Charge by Area: will make the pieces or barcodes field display "sq ft" and if selected it will not create more than 1 barcode when detailing using the "temp tag" or "zebra tag" method.
 
7. Oversize: The Oversize checkbox will make the item type always finish by itself when assembled.
 
8. Production Value: is the value attributed to pressing the item. This is used for reporting purposes.
 
9. Rack Space: is the bulkiness factor of the item. If you only want 2 items per bag and you set this value to 2 then the item type will always finish as a single piece, if you leave it at 1 then you can have 2 of the item type per bag.
 
10. Ignore Reported Item: This will make it so the item won't get reported in the Lot Manager

1. Click on Settings -&gt; Detailing Pricing -&gt; Price Lists
2. On the right side click "Add New" or Find the Item
 1. a new item row will get populated at the very top of the pricelist
3. Fill here you can fill out the following:
 1. Name: The name of the item is what shows when detailing and on all on receipts.
 2. Category: The Category of the item is the group the item is nested under when you a detailing.
 3. Department: The Department of the item defines where the sales of the item type are attributed and if it is useable when detailing with the "Quick by Department" setting (see below). If the item is not in the department selected for the quick ticket it will not display when trying to detail an order for that department.
 4. Image: The Item Image is the sketch that displays for the item. Pick whatever is closest to the item type.
 5. Price: is the base price of the item before any upcharges have been applied.
 
 6. Charge by Area: will make the pieces or barcodes field display "sq ft" and if selected it will not create more than 1 barcode when detailing using the "temp tag" or "zebra tag" method.
 
 7. Oversize: The Oversize checkbox will make the item type always finish by itself when assembled.
 
 8. Production Value: is the value attributed to pressing the item. This is used for reporting purposes.
 
 9. Rack Space: is the bulkiness factor of the item. If you only want 2 items per bag and you set this value to 2 then the item type will always finish as a single piece, if you leave it at 1 then you can have 2 of the item type per bag.
 
 10. Ignore Reported Item: This will make it so the item won't get reported in the Lot Manager