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- Description - This field is used to have more information about the product.
- Manufacturer - Is the company that has created the Product.
- Image File Name - Location where product images are stored.
- 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 promotional products (E.g: buy one get one free)
- Kit Items - is an assembling product.
From the tab "Site" enter the site a to , where the product is located.
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From tab the tab "Suppliers" Click, click "New" to then 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"
