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To add an inventory item, click the Add or Pick button (refer to Working with the pick operation). In the Item column, select an item from the Items list or create a new item. For more details, refer to Items. Alternatively, you can import the list of items with all the details from an Excel document. For this, click the 
button on the table toolbar and follow the step-by-step instructions in the appeared window. The imported list can be edited.
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In the Comment column, you can enter some additional information about an item.
The Discount,% and Discount (or Discount Price) columns are available if the Enable discounts and markups in sales documents option is selected on the Administration > Settings > Sales form. Use these columns to specify the manual discount granted to the customer. The default discount can be set in the customer contract.
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Use the Up and Down (
) buttons to rearrange the items in the list.
Click the Update Auto-discounts (
) button to recalculate the applicable automatic discounts if any data was changed in the document.
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