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  1. From the Navigation panel click 'Inventory' then 'Products'.

  2. Click 'New'.

  3.  Enter Product ID and Name.

  4. Select a product category

  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. 
  6. From the tab 'Site' enter the site, where the product is located.
  7. From the tab 'Suppliers', click New'  then enter the suppliers details and cost pricing.

  8. From the tab 'Settings'

    1. Select a 'Tax Code Buy'

    2. Select 'Default Sell Unit'

    3. Volume - This field is used to calculate the weight of the product , for freight purposes. 

    4. Select 'Category Type' 

    5. Select a 'Tax Code Sell'

  9. Once all appropriate fields are selected click 'Save and Close'
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