View/Edit a Stock Item Price

1. Navigate Cards -> Inventory -> Item
2. Enter stock number
3. Change BOTH standard and current price to reflect most recent purchase price
   1. Note: Only the standard cost shows up during sign-out

View/Edit Order Point/Order Up To qty/min-max order qty

1. Navigate Cards -> Inventory -> Item Resource Planning
2. Enter stock number
3. Change Site ID to WILSON

Find a Stock Item

By Stock Number

1. Navigate Cards -> Inventory -> Item
2. Enter Stock Number

By Description

1. Navigate Microsoft Dynamics GP -> SmartList
2. Expand "Inventory"
3. Click "Items"
4. Click "First 1000 records..." to open filters window
5. Change Search Definition 1 to the following
   1. Item Description; contains; (enter keyword or keywords)

By Vendor Item Number

1. Navigate Microsoft Dynamics GP -> SmartList
2. Expand "Inventory"
3. Click "Vendor Items"
4. Click "First 1000 records..." to open filters window
5. Change Search Definition 1 to the following:
   1. Vendor Item Number; is equal to; (Vendor Part #)

Find Existing Vendors for Items

1. Navigate Cards -> Inventory -> Vendors
2. Enter Item Number
3. Change "Vendor Lookup" from All to Assigned
4. Click the magnifying glass next to Vendor ID

Correct "Missing U of M" Exception Error

1. Navigate Cards -> Inventory -> Price List
2. Enter Item Number
3. Make sure "Selling Group" and "Default Price Level" both say RETAIL
4. Add U of M where it says "Default Selling U of M"
5. Underneath that, edit the fields as follows:
   1. Price Level should say RETAIL
   2. U of M should be whatever the selling unit of measure is
   3. Currency ID (under Price Level) should be Z-US$, which will probably autofill if you type z
6. Hit Save