Gray Step Software Support

               To begin, click Add Item then choose Product  as the type –              Required fields indicated by *           Manage Image:...

All items you wish to allow students to make payments on must have Allow Payments box checked on Sales       Split Use this feature on an item where th...

 

Inventory can be tracked for items like notebooks, water bottles that are "one-size fits all" type or you can create option to apply to items to t...

 Provides Inventory count and value for a specified time period. Can be run for specific Item, Account or Category as well as date range.    

  Provides break down of item sales for a specified time period by sales price. Can be run for specific Item, Account or Category as well as date range.   ...

Generates a worksheet listing all inventoried items to take physical count.    

Note: Vendor needs to be specified on Basic Tab of Item to be tied to Inventory prior to adding to PO or Check       Options print on PO:     P...

Next on any item that should receive an ASB card discount, go to the discount tab and click Add New Discount.                                   Note: D...

Pull existing tags from available tags to apply to current item, or click green + to create new tag and pull over to current item. Click Add to Save tag ...