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From the Navigation panel click 'Inventory' then 'Products'.
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Click 'New'.
Enter Product ID and Name.
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Select a product category
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- From Tab 'General' enter the required Fields.
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From the tab "Site" enter the site, where the product is located.
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From the tab "Suppliers", click "New" then enter the suppliers details and cost pricing.
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From the tab "'Settings"'
Select 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'.
