Enter Detailed Information for SA Item

If the sku number entered was not found in the inventory file and the category selected was of type SA for serialized and accessory inventory, the following window will appear after pressing Enter or Tab at the Discount box on the Uncommitted Order tab:

This window should be used to enter as much information about the item being ordered as possible in order to minimize the time the purchasing department must spend researching what the item is. The Sku# and Category are taken from the Uncommitted Order tab.