A non-stock product raised on a Purchase Order gets no automatic receipt transfer, and its vendor bill line posts straight to a chosen expense account instead of clearing inventory.
Pre-fills the expense account on a vendor bill line for this product when it's non-stock — still editable per line. Leave blank to keep using the category default or the org-wide fallback. Editable any time from this product's page.
New brand? Add it here first.
This is what stock quantities will be labeled as everywhere — e.g. "12 Tons at DSO Warehouse."
What a till charges. Leave blank to derive it from the selling price plus tax; set it to price the item at a round figure like 25.00. Blank is not zero — an item with no price at all cannot be sold at a till.
No locations yet — add one first to set starting stock.
Only applies when VAT treatment is Standard rated.
Leave both blank for now — an unassessed product is never flagged as low, and this can be set later once real usage history exists.