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Item Edit
Vendor, cost, pack size, and pars
Vendor
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Name (A–Z)
Vendor, then name
Needs setup first
Category, then name
All
Needs setup
Set up
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Item details
Item name
Vendor
＋ Add a new vendor
Category
Vendor product code
(prints on the order)
Cost per order unit ($)
Cost changed — saving will record this in cost history.
Units & pack size
Order unit
— how the vendor sells it
Count unit
— what's on the shelf
Count units in one order unit
If the vendor sells it the same way you count it, put 1.
Pick the units to see the math.
Pars by store
Notes
Counting note
— the team sees this
Admin notes
— only you see this
Save changes
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