Product catalog

If a user wants to create a product user can create it from this tab.

Product

1. User needs to pull the template first from the product template dropdown box

2.  After selecting the product template all the data from the template will pull to the product catalogue 

As user can see in below screenshot

3. Type the product name

4.Type short product descriptions 

5.If tax is applicable then select yes or else no

6.If the tax is applicable then select tax type from the drop-down box

As in India gst is applicable then we select GST or else (as per the law)

7.  Type tax percentage – For GST its 18 % 

8.  If product is available to sale then click yes on ready to display or else no

9.  Select status active 

10.  After selecting status active select product type 

      If refurbished/ or resale or featured products or highlight the products the click save.

Product rate: -

 After that, please go to the next tab which is product rate click on add product rate as window will open shown below

1.  Type product name

2.  Select vendor from drop down box

3.  select coo means location or we can type manually

4.  Type from batch it belongs

5.  If it has a barcode then type the barcode

6.  Type its sku/part no 

7.  Which brand it belongs like (havells /abb make)

8.  Type its rate (note confirmed which rate need to enter like if is usd or inr)

9.  Enter its mrp is (note confirmed which rate need to enter like if is usd or inr)

10.  Select the currency from the drop-down box

11.  Select the location from where the product is being delivered

12.  Select it Manufacturing date

13.  Select its expiry date if expiry is applicable

14.  Select quantity available for selling

15.  Select unit if applicable like lot /no

16.  Select discount is applicable if not type 0

17.  Type description 

18.  Select the discount start date and end date if applicable

19.  Authorities for maintenance if applicable the yes or else no   and maintenance  duration like once a year or twice a year monthly or as per purchase documentation

20.  Maintenance is onsite or offsite applicable or not and upload its soft copy

21. Maintenance remarks any remark from the vendor

22.  Warranty duration applicable then enter duration

23.  Warranty on-site or offsite provided by the vendor

If yes then click yes or else no

24.  Warranty softcopy if applicable the upload

25.  Warranty remark if applicable then enter

26.  If documentation is available then enter the document name and upload it or else leave the column blank

After completing all above procedure click add rate icon it will save the rate.

Pictures: -

Enter title of pictures and alternate text of pictures click choose file after that give order Id which picture user want to show the first in 1,2,3…. And click on add picture icon it will save image 

(Note -: all images will in WEBP format)

Specification: -