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In the upper area you see menu guidance, which gives us 2 important information:
- ... where you are
- ... missing information necessary to complete the product (green = input OK or not necessary, orange = required information missing).
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Area - Basic Information
A - General information
(the following logic is applied to the entire product flow: With save, the product is created at any time, with Continue you always jump to the next area).
Seller: This field assumes that a seller has already been created.
(separation of employee/product/statistics/authorisations etc.)
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Product number/Product Reference: Depending on the selected product category whether it is a mandatory field or not (if no number generator is stored, it is a mandatory field).
B - Price information
Price: The actual value of the item is defined here.
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Tax/VAT: The corresponding tax rate must be selected here.
C - Other information
Unit: Here you can select existing ones. With the 
button it is possible to create a new unit in the workflow.
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Bundle: The bundle that the product belongs to (if any)
B - Codes:
Product Barcode: The barcode of the product is stored here. With a barcode device, this product can now be recognized and selected.
Booking reference: This would overrule the product category reference, so please be mindful of this if you add a booking reference for the product itself.
C - Display Options:
Color & Icon: is for visual display at the cash desk (the short name is displayed in this color and/or symbol).
D - Classification:
Product Type: is currently divided into 'Greenfee' and 'Other'.
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