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Demo mode: sandbox data only. Do not enter real customer information. Changes may be reset.
Workspace:
Acme Print Distributors
printing_distributor
19 open issues
Role:
admin, operations_manager, accounting_manager, sales_rep, viewer
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New Item
Create a brokered, CDS inventory, COI, customer-specific, or service item.
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SKU
*
Name
*
Kind
*
Brokered (vendor-fulfilled, no CDS inventory)
CDS Inventory (CDS-owned, in warehouse)
COI (Customer-Owned Inventory, CDS warehouses)
Customer-Specific (CDS-owned, earmarked for one customer)
Service (non-inventory — labor, design, rush fees)
Status
Active
Inactive
Description
Pricing
Default price
Default cost
Reorder point
Tax
Taxable
Yes
No
Default tax code
— none —
TX-EXEMPT — Tax exempt (resale)
US-CA-825 — California 8.25%
US-FL-7 — Florida 7%
US-NY-8875 — New York 8.875%
US-TX-825 — Texas 8.25%
GL Accounts
Income account
— none —
4000 — Sales Income — Print Products
4010 — Sales Income — Promotional Goods
4020 — Sales Income — Services / Setup
4030 — Shipping & Handling Income
COGS account
— none —
5000 — Cost of Goods Sold — Print
5010 — Cost of Goods Sold — Promo
5020 — Cost of Goods Sold — Outsourced
Asset account
— none —
1200 — Accounts Receivable
1300 — Inventory Asset
1310 — Customer-Specific Inventory
Expense account
— none —
6000 — Office Expense
6100 — Freight & Shipping Expense
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