Page Comparison

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In respect to the status on a Product:

Sales:                                            Any non-archived product can be entered onto a sale
Purchase Orders:                         Only Active and Obsolete products can be purchased
Supplier Credits:                           Any non-archived product can be entered onto a supplier credit
Any Other Product Transaction:   Any non-archived product can be entered

1. Double click on "Inventory" from the Navigation menu
   
2. Products window now opens
   
3. To change Product ID - Highlight the old "Product ID" code and replace it with the new one
4. To change Name - Highlight the old "Name" and replace it with new description
5. To change Manufacturer - Click "General" tab and highlight old manufacturer and replace it with new one
   
6. Sites tab shows you how much stock is on hand / available / etc at each site.
   
7. To change Supplier - Click "Suppliers" tab and highlight old supplier and press delete, Click "New" to insert a new Supplier
   
8. To Change Cost Prices - Click "Suppliers" tab then "Cost Prices" tab and adjust cost prices
   
9. To change cost prices for the selected product:
   1. Click on the "Suppliers" tab
   2. Highlight the supplier to have it's cost's change. (Note : The normal cost price of the product is setup on the supplier with the is Primary tickbox checked.)
   3. Click on the "Cost Prices" tab below the selected supplier
   4. Enter the new cost price in the "Cost Price 1" field
10. To add notes for the selected product:
    1. Click on the "Notes" button
    2. Click the "New" button
    3. Enter the required notes in the text area on the "Design" tab at the bottom of the screen
    4. If the notes are to automatically be included on all sale order lines for the product. Click the "Sale Note" checkbox
    5. If the notes are to to automatically be included on all purchase order lines for the product. Click the "Purchase Note" checkbox
11. Once Completed Click on "Save" button