This page witll show you how to enter a product into catalogue
| Step | Action |
|---|---|
Go to => Catalogue / Catalogue Enquiry
| |
| The Catalogue Details Entry screen will appear. Press F5. | |
A Create New Record window appears. Select <A> Auto create new code.
| |
Description: Enter in full description Barcode: enter or scan barcode Department: Press F2 and select Department Code then ENTER. Supplier: Press F2 and select Supplier relevant for new product or select letter on left of screen, then ENTER. Creditor: Press F2 and select Supplier relevant for new product or select letter on left of screen, then ENTER. Supp Part No.: Type the Part Number, then ENTER. Replacement: Enter current buy price (excluding GST), then ENTER. Retail (Sell Inc):Enter the Retail Price (inclusive of GST), then ENTER. | |
| Press F9 to save new product | |
