Stock is quick and easy to create in Omono, please follow the simple steps below to learn how to create a stock or assembly item.
Creating a Stock Item
Select Stock using the navigation bar on the left.
Click on the ➕ icon located in the toolbar and select Stock Item.
Using the dropdown, select Stock.
If applicable click the ✅ next to Never Diminishing.
If applicable click the ✅ next to VAT Exempt.
Enter a Part Number, this must be a unique reference.
Enter a Title.
Enter a Description
Optionally enter a Location.
Using the dropdown, select a Warehouse.
If applicable enter a Minimum Stock Level, this will alert you whenever your stock falls below the set value.
Optionally enter a website.
Using the dropdown select a default Country of Origin.
Optionally enter a Cost Price, this will be used as the default price for purchase orders unless a supplier specific price has been specified.
Using the dropdown select a default Purchase Analysis code.
Optionally enter a Minimum Order Quantity.
Click ✅ at the top of the modal to save OR If you would like to also be able to sell this item please follow these further steps.
Click the ✅ under Can Sell.
Optionally enter a Sell Price, this will be used as the default price for sales quotes and orders unless a specific customer price list has been created.
Using the dropdown select a default Sales Analysis code.
Optionally enter a Minimum Sales Margin.
Using the dropdown select a default Commodity Code.
Click ✅ at the top of the modal to save.
Creating an Assembly
Select Stock using the navigation bar on the left.
Click on the ➕ icon located in the toolbar and select Stock Item.
Using the dropdown, select Assembly.
If applicable click the ✅ next to VAT Exempt.
Enter a Part Number, this must be a unique reference.
Enter a Title.
Enter a Description.
Optionally enter a Location.
Using the dropdown, select a Warehouse.
If applicable enter a Minimum Stock Level, this will alert you whenever your stock falls below the set value.
Optionally enter a website.
Using the dropdown select a default Country of Origin.
Optionally enter a Sell Price, this will be used as the default price for sales quotes and orders unless a specific customer price list has been created.
Using the dropdown select a default Sales Analysis code.
Optionally enter a Minimum Sales Margin.
Using the dropdown select a default Commodity Code.
Click ✅ at the top of the modal to save.