The Add a New Product to the Invoice dialogue opens from within the Receiving Receive_an_Invoiceform.  When a UPC is entered into the Receive an Invoice form, which does not exist in the Product Maintenance file, Retail will prompt you to enter basic information about the item into the Add a New Product to the Invoice form.

 Enter the following Product information:

    • UPC
    • Description
    • Item Code
    • Department
    • Section
    • Vendor


Enter the Pricing and Attributes information:

    • Cost
    • Price
    • Pack
    • Size
    • Tax Plan
    • Foodstamp
    • Scale
    • DSD