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

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  2. From the tab "Suppliers", click "New"  then 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"