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

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2. Click 'New'.

3.  Enter Product ID and Name.

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4. Click on category

5. Select a product category

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6. From Tab 'General' enter the required Fields.
    

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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

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   Select products "Category"

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    Select a "Tax Code Buy"

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

8. Select a "Tax Code Sell"

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