From the Navigation panel click "Inventory" then "Products".
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Click "New"
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Enter "Product ID" and "Name".
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- From Tab "General" enter the required Fields.
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From tab "Site" enter the site a to where the product is located.
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From tab "Suppliers" Click "New" to enter the suppliers details and cost pricing.
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- From tab "Settings"
Select products "Category"
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Select a "Tax Code Buy"
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- 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"
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- Once all appropriate fields are selected click "Save and Close"
