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HOW TO MAKE A NEW MISCELLANEOUS ITEM

Here follows the steps in making a new Miscellaneous.
1) Press the ADD button (The one on the Top Half of the Screen)
2) The cursor will be on the Misc # field. If the item has
barcode, then enter it, else if the item dosn't have an Barcode,
then just press return.
3) The cursor should be on the Description Field. Enter a short
description of the Miscellaneous Item.
4) The cursor should now jump onto the Cost Price Field. Enter how
much it costs you to buy this Miscellaneous Item for. (in the
format of $$$.cc)
5) The cursor should now jump onto the Retail Price Field. Enter
how much it costs the public to buy this Miscellaneous Item (in
the format of $$$.cc)
6) The cursor will be in the QTY Recieved Field. Enter the number
of Posters you recieved from your Supplier
7) A window saying "Please Select Supplier" Will pop up. Now,
Select an Supplier. If the supplier dosen't exist, read "How to
make an Supplier", and then return here.
8) After a Supplier has been selected, then a window will come up,
saying if you want to either, Commit the New record to the
database, or if you don't want to Add it. Either Click on "Yes"
or "No", to accordance of your choice.
9) Depending on your choice, it'll either commit the record to the
Database, or just clear the fields.

Go to back to the Update Miscellaneous Menu