| Products |
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This Option is used to create the list of Products which are commonly
used to maintain the Property / Units. All types of Inventory items
will be created e.g. Electrical products, Paints, Cements, other household
items etc. This products are used while generating Purchase Order and Purchase
Invoices. Once the list of Products is created, all these records can be used
for all the companies created in the application. No need to create separate
records for each company.
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Following information is required to create Product Master:
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| ID |
ID Enter an ID to Uniquely identified in entire application.
ID cannot be less than 5 digits and can be enter maximum of 10 Digits.
ID can be a combination of alphanumeric characters. No Spaces are allowed.
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| Name |
Enter Product Name. Name can be combination of alpha and numeric,
Spaces and special characters are also allowed. This column cannot
be empty and maximum of 30 Characters can be entered.
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| Packing/Size |
Enter the Package size of the Product. E.g, 1 KG bag, 150grms,
100 Lit. etc.
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| UOM |
Select Unit of Measure for each product (see UOM).
If user wants to add a new type of UOM, which is not
found in the list, then Click on the button right to
the selection box. New screen will be opened. Add new
UOM and close the Screen. Newly added UOM will added
into the list, select it from the select
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