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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.
- 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 From the tab "Site" enter 'Site' enter the site, where the product is located.
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From the tab "'Suppliers"', click "New" New' then enter the suppliers details and cost pricing.
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From the tab 'Settings'
Select a 'Tax Code Buy'
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- Select 'Default Sell Unit
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- Volume - This field is used to calculate the weight of the product , for freight purposes.
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- Select 'Category Type
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- Select a
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- 'Tax Code Sell
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- Once all appropriate fields are selected click 'Save and Close'.
