- !greenshot_2011-08-04_14-09-38.png!Double click on "Inventory" from the Navigation menu
- Products window now opens
- To change Product ID - Highlight the old "Product ID" code and replace it with the new one
- To change Name - Highlight the old "Name" and replace it with new description
- To change Manufacturer - Click "General" tab and highlight old manufacturer and replace it with new one
- Sites tab shows you how much stock is on hand / available / etc at each site.
- To change Suppler - Click "Suppliers" tab and highlight old supplier and press delete, Click New to insert a new Supplier
- To Change Cost Prices - Click "Suppliers" tab then "Cost Prices" tab and adjust cost prices
- To change cost prices for the selected product:
- Click on the suppliers tab
- Highlight the supplier to have it's cost's change. (Note : The normal cost price of the product is setup on the supplier with the is Primary tickbox checked.)
- Click on the "Cost Prices" tab below the selected supplier
- Enter the new cost price in the "Cost Price 1" field.
- To add notes for the selected product:
- Click on the "Notes" button
- Click the "New" button
- Enter the required notes in the text area on the "Design" tab at the bottom of the screen
- If the notes are to automatically be included on all sale order lines for the product. Click the "Sale Note" checkbox
- If the notes are to to automatically be included on all purchase order lines for the product. Click the "Purchase Note" checkbox
- Once Completed Click on "Save" button
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