1. How to add a new item to stock:
2. Warehouses
3. Stocks
4. New record:
   
   
5. Use template text item:
6. Fill Code ( part number ), ITEM ( description of the item ) and click save:
7. Create new issued offer as usually and add the item you created to the offer:                                                                      a) write the p/n directly to the code and enter:   b) right-click to code - >warehouses and choose from there ( of this message appears, just click ok ):
8. And on next step you will choose Transfer without the reg. #
9.  You will fill the name of the supplier to the Reg. No.
10.  The purchase price to text and any documents ( quotes, MSDS, etc. ) to Documents:
11. Rest remains the same, you will fill out the Customer information, price according to the pricing structure and send it to me for confirmation. Once confirmed, you will send the offer to the customer. If the customer decides to place an order, you don't need to use special item marks or anything else in orders.