NEW SKU FORM - Hyko Maintenance 2026

1. Click ‘Get Form’ to open the NEW SKU FORM - Hyko Maintenance in the editor.
2. Begin by filling in the 'Requested by' and 'Location' fields at the top of the form. This information helps identify who is submitting the SKU request and where it will be used.
3. Enter the 'Date' to indicate when the form is being filled out. This is crucial for tracking purposes.
4. In the 'Information' section, provide the SKU along with the vendor prefix. Ensure that you include a detailed description that clearly communicates what the item is, as this will appear on invoices.
5. Fill in vendor details, including MFG # and UPC #, which are essential for inventory management.
6. Complete the 'Packaging' and 'Purchase' sections by specifying how items are sold (e.g., Each, Per Pk) and their respective weights.
7. Indicate whether this will be a stocking item and if it’s intended for multiple customers or ship-to locations by selecting Yes or No.
8. In 'Sales Info', detail sales frequency, minimum inventory levels, quantities per order, maximum stock limits, and preferred quantities to maintain on hand.

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