• Log into Accpac
  • Inventory Control
  • Items and Price Lists
  • Items Wizard
  • Next
  • Enter the part number (stock code) into the white field
  • Start with the first two numbers assigned to your code (the pre-fix)
  • Type in the part description
  • Enter the category
  • Account set is “MA”
  • Default list price is “STD”
  • Add the vendor part number into the commodity field
  • Next
  • Unit of measure must be “Each”
  • Once unit of measure is added click on “no” and this will then change to “yes”
  • Next