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Select + Add from the Product Maintenance, then Add Common GM Product.

Fill out all required fields as indicated by an asterisk*

Tag type will autofill based on DCC selection.

Select Brand from drop down if desired. If you are unable to find Brand, select Add New.

Add Product Notes if desired.

Select Size and Color from drop down if desired. If the size/color you are looking for does not exist, you will be able to add new Variants in the next window.

Select Generate(1)SKU

In Edit General Merchandise, you have 2 tabs: General Data and Suppliers.

In General Data tab, you are able to make adjustments to any of the Product Information you previously entered. You are also able to add new Variants from this page.

SKU(s) products produces a Default Barcode that is the product SKU, but you can edit this by selecting More next to Default Barcode, then select Add in Add Barcode and , select your new barcode, and press ok.

The Description pulls in for your product information. 

Enter in the Purchase Unit, this means if you buy a case of 24 cans of Cola, the Purchase Unit would be 24.

Enter Cost Per Unit.

You can enter in an Auto Order QTY, but this is optional. This would pull into your autogenerated purchase orders.

OK.

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In SKU(s) you are able to edit Selling Price, add an Event Price, Edit Stock On Hand. 

The Status field defaults to Active, set Product to Inactive if desired.

Scroll down to see Online Profile, this area is only necessary if you plan to sell this product online. Here you are able to edit the Website Display Name for your product if desired.

Enter Default Inventory Tolerance, if you enter 2, when this stock on hand for this product reaches 2 or less it will be treated as out-of-stock on the website.

Enter Shipping Override (in dollar decimal) if desired.

Select Tax Free checkbox if desired.

Enter a Long Description of the item, this is where you can get into details about the materials, the design, the qualities of it.

When you are ready to Publish Active SKUs Online, select the dial above Tax Free, if desired.

In Web Catalogs, you are able to select and existing Web Catalog to add this product to.

Select Save, then scroll back to the top of the page to go to the Suppliers Tab.

From drop down, select DCC.

Enter Catalog Number.  

From drop down, select Tag Type. 

Tax Item defaults to DCC default, use drop down to change.

Select Size from drop down or Add New.

Select Color from drop down or Add New.

Enter Product Notes if applicable.

Select calculator button of field to calculate.  Defaults to Selling Price.

Enter Cost, Margin, and/or Retail accordingly.

Select OK at bottom of screen.

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Select +Add Supplier

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Select Supplier from drop down

Supplier Catalog # will default in as product SKU, but you can change it if desired.

Description defaults to the entered Product Description.

Enter Purchase Unit *

Enter Cost Per Unit *

Enter Auto Order QTY if Desired.

Select Save