Gray Step Software Support

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 ...

This can be used to bundle several items together for quicker sales or to offer a discount. Note: The items that will make up the kit must already exist in...

Donation –  Allows for variable amount to be entered. 1.In Admin/Item Admin 2.Select Add Item 3.Select Donation as the Item type 4. 5.Fill out required...

Fee – Used for class fees. Can be sold on POS/web store. 1.In Admin/Item Admin 2.Select Add Item 3.Select Fee as the Item type 4. 5.Fill out required i...