1. Go to PROJECTS > PRODUCTS
2. Select NEW PRODUCT on the top right
3. Fill in the areas to create your PRODUCT
The Summary description of the item
The Vendor the product is purchased from
Most commonly this is the same as the vendor's assigned product #, but can be anything you choose
The purchase cost of the product.
(Just a reminder, all products details including costs must be maintained by you. There is no outside maintenance of costs, etc. Always confirm pricing with your vendor)
The base selling price of this product. Normally designer net which would match the purchase costs. Mark up will automatically be applied if one is present on the codes tab of the client's address record when this product is used to create an item to sell.
The retail price the product is sold for.
(This is not inserted anywhere into the item when sold)
The sales code defaults to new items created with this product
If the vendor for this product is a member of the Vendor Portal, select the vendor here
The unit of measure
Select a category from the list
(This list is maintained by Studio Designer for use in the Studio Designer Market and Product Catalogs and cannot be modified by users)
Item Code 1
The item code 1 defaults to new items entered for this Product
Item Code 2
This item code 2 defaults to new items entered for this Product
You can create custom tags to enter and assign to your product
Internal notes for your records only
This is the detailed client description that will be copied to new items
Copy to Vendor Description
Check this box to automatically copy the client description to the vendor description
This is the detailed vendor description that will be copied to new items
Finish details for this item
Dimensions for this item
Customers own material details and requirements
Details for various options for this product. This field is for internal references only and does not print on any forms or reports.
4. After filling in the necessary information, select SAVE.