sblive Xero Guide

1. This is the unique product code given to all inventory items. 2. This is the product name. Within the search box, you can search by Item Code or Item Name. 3. This should be the purchase cost of the item. 4. This is the value that you would sell this item to your customers. 5. At a glance, you can see from the Dashboard the number of items currently in stock.

If you are transitioning to Xero from another software system, you can use the import functionality to set up all of your inventory items. Please see Section 4 for more details.

Xero will automate as much of the purchasing as possible and by completing the default settings below, when entering a new bill / customer invoice a lot of the information will be pre-populated.

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