Purchases - Purchase Elements - products - vendors

Prior to setting up Purchase Orders, you need to enter information about the Products and Vendors.

Setting up Products:

	From within the Sales & Purchases section of the application:	Products

Select	< Products	Product Information
	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 #
	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

<tab>

Product Information			Item #
			Active Product?
			Last Changed On (system-generated)
			By (system generated)
General			Name
			Additional Description
			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
Additional Info.			Finish
			Product Weight
			Product Length
			Product Height
			Product Width
			Product Dimension Unit of Measure
			Units per Container
			Cubes
Company Info.			JAM Label
Duty Breakdown			Standard Duty Rate
Duty Breakdown			Wharfage Tax

VISCO LLC 721 Broadway, Suite 270, Kingston, NY 12401 Copyright © VISCO LLC 2012