Create a New Stock Record

This page will explain how to create a new Stock Record on Spitfire.

The process is split up into 9 steps:

Main Stock Details

This is where the main stock details can be filled in for the product.

Stock Type
Specify here what type of product the Stock is.

Automatically Create SKU
If you would like Spitfire to create a SKU for you, set this to yes and leave SKU blank

SKU Required unless Automatically Create SKU is set to yes
Specify what you would like the SKU of the product to be. Leave blank if Automatically Create SKU is set to yes.

Alternative SKU
Specify if the product has an Alternative SKU, for example if the supplier it is purchased from has their own different SKU.

Name Required
Specify the name of the product here.

Manufacturer Required
Specify the Manufacturer of the product here.

Weight (g) (per single impression)
Specify the weight - in grams - of a single impression of the product here. Can be left blank.

Height
Specify the Height - in millimetres - of the product here. Can be left blank.

Depth / Width
Specify the Depth / Width - in millimetres - of the product here. Can be left blank.

Length
Specify the Depth / Width - in millimetres - of the product here. Can be left blank.

Is this product Dangerous or Hazardous?
If the product is Dangerous or Hazardous, set this to yes. Spitfire will show warnings when this product is used to help protect the team.

Override Delivery Method where this Stock Record is present to
If this product requires a different Delivery Method due to size/weight/etc, specify which Method is required here.

Measurement Weight (if not using g/kg)
If the product is measured in boxes/pallets/etc, specify this here.

Barcode
If the product has a barcode, specify it here. This will allow your team to be able to locate the product on Spitfire by scanning or typing the barcode into the Stock/Warehouse search system.

Discontinued
This can be ignored.

Product Group
Specify which Product Group the product belongs to here.

Active
To make the product appear and be useable on Spitfire, ensure that this is set to yes. Setting it to no will not allow the product to be used in orders and not show up on searches unless Include Inactive Stock is selected.

Is this an Asset
Setting this to yes will inform Spitfire that this is an item that belongs to the company, for example a printer, tool or machine.

Once all fields are filled in correctly, click the button at the bottom right side of the page to show Step 2.

Pricing Information

This is where you can enter all the pricing information for the product. Please note that Special Offers and Quantity Break Pricing can be setup once the Stock Record has been created.

VAT Rate
Specify the product's VAT rate here. Spitfire will automatically add this to the product's price.

RRP
If the product has an RRP, specify it here.

Selling Price Required
Specify the Ex VAT of the standard Selling Price you would like to sell the item for here. Spitfire will automatically add the VAT Rate' specified above to the amount.

Trade Price Required if you have Trade Accounts
Specify the Ex VAT of the Trade Selling Price you would like to sell the item for here. Spitfire will automatically add the VAT Rate' specified above to the amount.

Exclude from Purchasing
If Spitfire should not add this item to the Purchasing system, set this to yes.

Moulding Cost
Specify the cost of the Moulding of the product here, if applicable.

Insert Cost
Specify the cost of the Insert of the product here, if applicable.

Current Cost
Specify the Current Cost of the item here.

Retail Cost Markup
Nathan

Trade Cost Markup
Nathan

Allow Group Discounts
If the product can have Group Discount applied to it, set this to yes.

Allow Customer Discounts
If the product can have Customer Discounts applied to it, set this to yes.

Once all fields are filled in correctly, click the button at the bottom right side of the page to show Step 3.

Stock Levels

Re-Order Below
When Stock of this product reaches below this number, an order is automatically created to order Re-order Quantity in. This can be used to ensure that more stock comes in before you run out of the product.

Re-Order Quantity
This is how many of the product will be ordered when the stock of the product reaches lower than the amount in Re-Order Below.

Send Stock Item Direct
If this product needs to be sent direct to a customer from a supplier, set this to yes.

Send Direct if Order contains more than this quantity
If you want to make it so that if x amount of a product is ordered it goes direct, specify that number here. Spitfire will automatically create a direct order if the order number reaches this number.

Once all fields are filled in correctly, click the button at the bottom right side of the page to show Step 4.

Stock Details

Once all fields are filled in correctly, click the button at the bottom right side of the page to show Step 5.

Web Details

Once all fields are filled in correctly, click the button at the bottom right side of the page to show Step 6.

Data Feed Details

Once all fields are filled in correctly, click the button at the bottom right side of the page to show Step 7.

Pack Information

Once all fields are filled in correctly, click the button at the bottom right side of the page to show Step 8.

Manufacturing Details

Once all fields are filled in correctly, click the button at the bottom right side of the page to show Step 9.

Admin Details

Once all fields are filled in correctly, click the button at the bottom right side of the page to complete adding a new stock record to Spitfire and save the details to Spitfire's Database.