Knowledge

Minimum requirements: need to activate the Inventory Management module and Purchase Management module.

Product is synchronized from the Inventory module and only takes products marked as Can be manufacturing

Create a new product 

To add a new product to your organization:

• Step 1. Go to Settings menu under Manufacturing module from the left sidebar -> create the Units of measure categories and Unit of measure
  
• Step 2. Select the Products s menu -> Click on the Add button on the top.
  
  
• Step 3. In the Add product page, fill the following details.
  
  1. Enter the Product name 
  2. Can be sold: This product is used for Omni sales, Affiliate, Commission, Loyalty and Sales modules
  Can be purchased: This product is used for Purchase module
  Can be manufacturing: This product is used for Manufacturing module
  3. At the General information, fill in the following details: 
  Select the Product type: Consumable, Service or Storable product. This attribute is for storage only.
  Select the Product category: The data is taken from the Inventory -> Settings -> Commodity Group 
  Enter the Barcode: used for Barcode Printing function
  Enter the SKU code
  Enter the Sale price 
  Select the Tax 
  Enter the Cost: itt is the purchase price 
  Select the Unit of measure 
  Select the Purchase unit of measure 
  Enter the Internal notes 
  Upload image 
  4. At the Variants: used to create product variation. These variants will be managed at the Product variants screen.
  
  5. At the Sales tab, select the Invoice policy which you want to apply
  Ordered quantities: rule is used as default mode, which means that customers will be invoiced once the sales order is confirmed.
  Delivered quantities: will invoice customers once the delivery is done. This rule concerns businesses that sell materials, liquids or food in large quantities. In these cases, the quantity might diverge a little bit and it is, therefore, preferable to invoice the quantity actually delivered.
  Currently, the above 2 configurations have not affected the system.
  
  6. At the Purchase tab, select the Vendor Taxes: select the tax value of the product purchased from the supplier
  
  7. At the Inventory tab, fill in the required details. The data in this tab is for storage purposes only, it has no effect on the module