Inventory5 minFor Inventory / Company Admin

Create an Inventory Item

Set up an item so sales, purchasing and stock reporting use consistent units and costs.

Verified for MAS ERP v3.32.3.3 Updated 12 Aug 2026
  1. 01

    Open Items

    Create a new inventory item and assign a unique item code/SKU.

  2. 02

    Enter core details

    Set description, unit, sales/purchase information and tax treatment.

  3. 03

    Confirm stock settings

    Verify the item is treated as stock where physical quantity/value must be tracked.

  4. 04

    Save before transactions

    Review code and unit carefully because changing these after transactions exist can create confusion.

Guide complete

Continue with the next related workflow, or return to the Guide Center to find another task.