Knowledgebase

Retail Products

There were 7 articles found in this category:

1. Retail Product Detail Report
   A detailed report of retail products can be printed in seven different sort orders; Artist, Category, Medium, Consignment Artist, Supplier, Quantity Sold and Last Sold. Total quantity in stock and wholesale value will appear at the bottom of the last page. Click the Consignment box to omit all c ...
2. Items Out On Consignment/ All Accounts
   This document lists all items out on consignment. HOW TO PRINT: 1. Go to Consignments file form view > Print Items Out All Accounts side bar button. 2. Click Continue to print.
3. Reserve L/E Numbers List
   Sometimes customers reserve certain numbers of Limited Editions. This is a way to track them. HOW TO PRINT: 1. Go to Contacts file form view > Artist tab. 2. Click Print Reserve. 3. Click Continue to print.
4. Retail Product Summary Report
   A summary report of products can be printed in four different sort orders; by Artist, Category, Medium and Supplier. Total quantity in stock and wholesale value will appear at the bottom of the last page. HOW TO PRINT: 1. Go to Products file form view > Select a Report side bar button. A dia ...
5. How to print Title Labels
   A title label for artwork or any other retail product can be printed from the Products file. Title labels print 8 per page. HOW TO PRINT: 1. Go to Products file form view > Print Title Labels side bar button. The dialog box appears asking if you wish to print only the current record or all r ...
6. How to Print the Text or Image Directory
   An inventory directory can be printed for all records or any group, such as an individual artist, in two forms; text only or text and image. Great for gallery openings, bridal registries, or selections of favorite artists. HOW TO PRINT: 1. Go to Products file form view > Print Text Directory ...
7. How to print a Product Order
   This searches the Products file for Special Orders and items that have fallen below the threshold for re-ordering. HOW TO PRINT: 1. Go to Main Menu > Product Order. The dialog box appears to locate all special orders and re-orders. 2. Click Cancel or OK. The screen will show a list of vendors ...