Menu Path: Trading > Job Sheet > Workshop > Job Sheet > Purchase Non-Stock

A non-stock item refers to those items that are not kept physically stock in the store.

Select Branch and click Change
Key in specific Supplier ID or click Supplier for search function and click Submit
Key in EITHER one of compulsory field → Supplier Invoice, DO No or Quotation No
Key Remarks → if any
Select GRN Date → refer to Trading (Permission) for GRN date permission
Click Save Details
Click Add Item or Add Non Stock Item

User may click Add Item and click "Non Stock" which is also hyperlink to "Add Non Stock Item" function

Select the Item Categories → if any
Key in Item Code → system will auto generate the item code for Non Stock item
Key in Item Name and Description → refer to Workshop Module Permissions for Item Name Permission
Select Tax Options
Select Major Industry Code → refer to Add Item page for explanation

Key in Buying Price and Buying Quantity with Selling Price with Selling Quantity
Select Department Code, Salesman, Technician and Item lifespan→ if any
Click Save Changes

Click on Optional for Reprint function and to apply Five Cents rounding (eg: item RM99.99 → system will add rounding 0.01)

Page: One time stock (Non Stock Items) (Wavelet Management Suite)
2015-Aug-21

Page: Purchase Non-Stock (Wavelet Management Suite)
2019-Jan-07

Page: Intercompany Stock Transfer of Service Type Item (Wavelet Management Suite)
2017-Aug-22

Page: Automation Non-stock Purchase (Wavelet Management Suite)
2020-Feb-19

Page: SR-28 Stock Sales And Purchase By Item code Report (Wavelet Management Suite)
2019-Oct-27