Sales - Sales Elements - products - customers

Prior to setting up Sales Orders, you need to enter information about the Products and Customers.

Setting up Products:

	From within the Sales & Purchases section of the application:

Select	< Products	Product Maintenance
	This will take you to the main Product Maintenance section (see image right):

Select	< Add New

*Enter*	Item # (this will be used as the product reference for look-up purposes)

Select	<< Add Item #	Product Information
	This will take you to the main Product Information section. Here the information below is maintained (see image right). On completion be sure to:

Select	<< Update



Product Information	Item # / Product ID	- this will be used as the Product reference for look-up purposes. (25 characters)
	Active Product?	- defaults to Yes - if No is selected the Product will not show up in Product scans, unless "Include Inactive" is selected.
	Last Changed On	- system-generated.
	By	- system-generated based on user-logon.
General	Name	- a more complete Product name that can be used to reference the Product to customers, for example in a Sales Order document. (70 characters)
	Additional Description
	Standard Product Weight (optional)
	Product Default Sale Unit Of Measure
	Product Default Purchase Unit Of Measure
	Product Default Sale Price
	Markup Percentage (optional)
	Reorder Point
	Product Default Purchase Price
	Package Markings
Tariff	H.T.S. Item No.
	Form A Required?
	Duty Free Code
	Duty Rate
	Cents Per Kilogram
Logistics	Logistics Notes
Comments	Comments
Synonyms	Synonyms
Product Groups	Product Type
Product Groups	Product Style
Docs	Associated Documents & Images

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