View, edit, or delete an individual item

Go to Master List > Items Listing and locate the product. Open its three-dot Actions menu. View opens the complete details without changing them. Review the item name, code, department, supplier, unit cost, markup, selling price, UOM, and tax status. Edit opens the populated item form. Change only the required fields, review the tags and branches, then save. Notify affected staff when changing a barcode, price, tax setting, or tracking tag. Delete permanently removes the record. Because deletion can affect historical lookup or linked operations, consider disabling the Active tag for a product already used in transactions. For bulk changes, use the row checkboxes and Items Listing controls. Always verify the selected records before deletion.