New Item

Click on the New Item button to open the New Item window.

Enter the code for the item.

Enter a description of the item.

Enter the cost of the item.

Select the type of tax to apply to orders of this item.

Enable if you would like to manage the quantities of this item.

The quantity currently on hand.

The quantity you would most like to keep on hand.

Brisk Invoicing will warn that the stock of this item is running low when the quantity entered here is reached.

Enter the supplier name for the item.

This is a private note for the item which wont be printed on any documents.

Click this button to record the item.

Click this button to record the changes made on this window.

Click this button to ignore the changes made on this window.

Items List

• Search and Filter:
  • Keyword: Enter a search keyword (i.e. item code or description) if you want to further filter the list.
  • Search button: You must click this button to filter the record list for the search keyword.
• Item Code: A unique short (but memorable) code that was given to this item.
• Description: The full description of the item.
• Tax: The type of tax that is applied to orders of this item
• Value: This is the price of one of the item.
• Quantity: The quantity currently on hand for managed items.
• Edit: Click on the pencil icon to open the Edit Item window and edit the following.
• Delete: To delete items, click this button on the items you wish to remove from the list.

Click here to open help manual for the left menu bar.