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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. Select a product category

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  5. 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. 
  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 the tab 'Settings'

  4. 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'.
     
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