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  1. From the Navigation panel click "Inventory" then "Products".
  2. Click "New"
  3.  Enter "Product ID" and "Name".


  4. From Tab "General" enter the required Fields.
     
  • Description - This field is used to have more information about the product.
  • Manufacture - Is the company that has created the Product.
  • Image File Name - Location where product images are stored.
  • Sell Prices - 
  • 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 a  free promotional product
  • Kit Items -  is an assembling product. 
  1.  From tab "Site" enter the site a to where the product is located.
  2. From  tab "Suppliers" Click "New" to enter the suppliers details and cost pricing.
     
  3. From tab "Settings"
  4. Select products "Category"


  5.  Select a "Tax Code Buy"
  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"
     
  10. Once all appropriate fields are selected click "Save and Close"
     
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