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Here you add the supplier for this product by pressing the 
in the right corner.
Supplier: Here you specify who delivered this product to you.
Supplier product number: You can use this product number to place an order (internal product number with the supplier).
Supplier Barcode: As an alternative to the supplier's product number, there is also a 'supplier barcode' (internal barcode number at the supplier).
Price/currency/price base/tax: Here you enter the actual data for the purchase of the product from your supplier.
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All characteristics for the product are stored here.
If these do not already exist (color, clothing size, etc.) you can create them with the 
Button (in the process). The same applies to the facets (red, yellow, X Large, XX Large, etc.).
When you enter the facets, the bottom left-hand corner shows whether this product has already been created.
If such products already exist, you will see a small table showing how they already exist (this will help you to avoid duplicates).
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Please note that you can only add 1 facet to each product per characteristic. So if you have created a sweater in red, you have to create a new product for another sweater in yellow! |
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To duplicate a product, you must create a new product. You can do this via the |
Area - Overview
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After you have created one or more products, you can revise them at any time. To do this, simply select a product and overwrite it in the lower area.
You also conclude this change(s)
. This procedure is independent of the division and is applied in the same way everywhere.
Area - Supplier
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- Enter the actual purchasing information for the product by pressing
- Indication (if desired) of the "product in the name of" / "on account of" by clicking the
(for more information see POS - Cash#Deputy).
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