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J. Pacetti Jewels

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Select vendor

Search by vendor name or ID, then tap a match to start the batch.

Add item to batch
SKU: Generating...
Barcode: Generating...
Tray photo
Tray photo preview

Hold the tray about 8–12″ from the camera. If focus hunts, tap Refocus or adjust your lights.

Auto-generated from cost
Markup:
Auto x2.5 applied when you enter cost. Click to change.
Mark if box must be returned to vendor.
Original certificate/papers included.
# Photo SKU Description Cost Retail Box? Cert? Location Edit / Remove
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Tray photo (optional)
Photo on file
Tray photo preview

Hold the tray about 8–12″ from the camera. Tap Refocus if blurry.

Return processed
Inventory Items
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SKU Description Cost Retail Vendor
Search to Find Items

Enter keywords above to search the inventory

Consignments

Walk-in Intake Records

C# walk-in consignments. New intakes are now available in Inventory → Choose what to do.

Open this tab to load walk-in intake records.

Consignments

For consignment agreements sent to a consignee.

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Repair Management

Open repairs
Completed
Due soon / dated
Walk-in intake (R#)

Customer walk-in repair pieces. Each person gets an R# code; SKUs are R2-01, etc. Use the button above to add pieces.

Open this tab to load walk-in repair intake.

Shop repairs

Inventory items sent out to a repair shop (not walk-in R# intake).

ID Description Shop Issue Sent Due Status Cost
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Browse past batches. Click any batch ID to see its line items and reprint the memo.

Batch ID Date received Vendor Items Active Sold Returned Total cost
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Return Batch ID Date returned Vendor(s) Items Total cost
Open this tab to load returns.

System Status