1. Go to PROJECTS > PRODUCTS

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2. Select NEW PRODUCT on the top right

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3. Fill in the areas to create your PRODUCT

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Description

The Summary description of the item

My Vendor

The Vendor the product is purchased from

Product #

Most commonly this is the same as the vendor's assigned product #, but can be anything you choose

Purchase Cost

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)

Selling Price

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.

Retail Price

The retail price the product is sold for.

(This is not inserted anywhere into the item when sold)

Sales Code

The sales code defaults to new items created with this product

Studio Vendor

If the vendor for this product is a member of the Vendor Portal, select the vendor here

Unit

The unit of measure

Category

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

 

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Tags

You can create custom tags to enter and assign to your product

 

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Notes

Internal notes for your records only

Client Description

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

Vendor Description

This is the detailed vendor description that will be copied to new items

Finish

Finish details for this item

Dimensions

Dimensions for this item

COM

Customers own material details and requirements

Options

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.

 

 

 

 

 

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