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1. From the Navigation panel click "Inventory" then "Products".

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2. Click "New"

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3.  Enter "Product ID" and "Name".

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4. From Tab "General" enter the required Fields.
    

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1.  From tab "Site" enter the site a to where the product is located.

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2. From  tab "Suppliers" Click "New" to enter the suppliers details and cost pricing.

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3. From tab "Settings"
4. Select products "Category"

    

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5.  Select a "Tax Code Buy"

    

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6.  Select "Default Sell Unit"
    
   
   
7. Volume - This field is used to calculate the weight of the product , for freight purposes. 
   
   
8.  Select "Category Type" 
   
   
   
9. Select a "Tax Code Sell"

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10. Once all appropriate fields are selected click "Save and Close"