Checklist for Inventory Setup

When you set up inventory in LS Retail, you must enter certain information before you can start running the system. Certain setup is mandatory, other is optional.

For setting up inventory in LS Retail follow the tasks according to the order given.
Note: It is assumed that posting groups have already been set up in the General Ledger of Dynamics Business Central, as well as tasks carried out in the Retail Setup. Therefore those tasks are not mentioned in the checklist.

Order	Task/Overview	Mandatory
1	Setting up Units of Measure	Yes
2	Setting Up Comparison Units of Measure	No
3	Setting Up Item Division	No
4	Setting Up Item Categories	Yes
5	Setting Up Retail Product Groups	Yes
6	Setting Up Price Groups	Yes
7	Setting Up Special Groups	No
8	Setting Up Item Attributes	No
9	Setting Up Events	No
10	Creating Retail Items	Yes
11	Registering Item Prices	Yes
12	Linking Items	No
13	Setting Up Variant Framework	No
14	Creating Variants	No
15	Setting Up Barcode Mask Characters	No
16	Setting Up Barcode Masks	No
17	Entering Barcodes	No
18	Assigning Sections and Shelves to Items	No
19	Setting Up Item Distribution	No
20	Specifying Receipt Texts for Items	No
21	Setting Up Item Labels	No
22	Setting Up Shelf Labels	No
23	Assigning Extra Print Setup to Retail Items	No