- From the Navigation panel click "Inventory" then "Products".
- Click "New"
- Enter "Product ID" and "Name".
- From Tab "General" enter the required Fields.
- Description - This field is used to have more information about the product.
- Manufacture - Is the company that has created the Product.
- Image File Name - Location where product images are stored.
- Sell Prices -
- Alternate ID's - This field is where you will place all your alternate codes, i.e Bar-codes and supplier codes.
- Associated Products - This is where you will enter a free promotional product
- Kit Items - is an assembling product.
- From tab "Site" enter the site a to where the product is located.
- From tab "Suppliers" Click "New" to enter the suppliers details and cost pricing.
From - From tab "Settings"
- Select products "Category"
- Select a "Tax Code Buy"
- Select "Default Sell Unit"
- Volume - This field is used to calculate the weight of the product , for freight purposes.
- Select "Category Type"
- Select a "Tax Code Sell"
- Once all appropriate fields are selected click "Save and Close"
