Checklist for Adding a New Packing Material

Checklist for Adding a New Box/Packing Material

1.     Create the inventory item by going to Inventory > Inventory Entry

2.     Add quantity so they are available to sell:  Inventory > Inventory Reconciliation if adding manually, or receive a PO. 

3.     Create a unit of measure, and link the new box/packing material to it:   Inventory > Product Filter Maintenance > Unit of Measure.  While creating the new unit of measure, you will select the inventory item you previously created from the "Box Charge Inventory Item" drop-down list that needs to be associated with this new unit of measure.  

That will complete the process and you will now have a new packing material available to select, in the drop down list for boxes, when processing a sales order.