Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

A common GM product is an item that comes in a single version (calculator, headphones, mouse) or is a serialized product. (Laptop, iPad)
NOTE: Once you create a product as a Common GM Product, you cannot make it a Matrix later.

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

  2. Fill out all required fields as indicated by an asterisk*

  3. Tag type will autofill based on DCC selection.
    (If it doesn’t and you want it to, review your DCC in Admin and add a Tag Type)

  4. Select Brand if desired.
    If you are unable to find the Brand, select Add New.

  5. Product Notes are internal only.

  6. Select Size and Color 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.

  7. Select Generate(1)SKU

Edit General Merchandise: General Data Tab

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

  1. In General Data tab, make adjustments to any of the Product Information as needed. You are also able to add new ‘Add New’ Variants(Size or Color) from this page.

  2. In the SKU(s) section,the Default Barcode is the product SKU, you can edit this by selecting More, then select Add in Add Barcode and press OK.
    Any barcode added here is scannable and will find the product.

    In SKU(s) you are able to see if this product is attached to a Sales Event, select View next to Event Price.

  1. If

desired, manually adjust Stock on Hand with edit.
  • Use the blue hyperlink numbers to view Stock on Hand and On Order for this product.

  • 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.
  • 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 a Long Description of the item, this is where you can get into details about the materials, the design, the qualities of it and other information you want to include.

  • In Web Catalogs, select Web Catalog(s) to add this product to
    1. Product will be sold online, fill out the online profile, as defined below.

    2. Select Save, then

    scroll back to the top of the page to
    1. go to the Suppliers Tab.

    Field

    Definition

    Field

    Definition

    Product Description

    200 character limit.

    Event Price

    Select View to see if it is attached to a

    Brand

    Dropdown list of your Brands. If desired brand is not available, select “Add New”

    Last sold

    Displays last sale date. Shows as N/A if there are no sales.

    Tag Type

    GM, Book or BookNO PRICE

    Website Display Name

    Display name for Product on your website

    Product Notes

    Internal only

    Default Inventory Tolerance

    Lets you apply a buffer for inventory numbers on the website. Ex. If set to 5, when Stock on Hand is 5 or less it will treat it as out-of-stock online to prevent unwanted sales.

    Default Supplier

    Will populate when you add a Supplier.

    Shipping Override

    Enter Shipping Override amount. This amount is applied in addition to regular shipping. (Typically used for heavy/large items)

    Size

    Select from dropdown or Add New to create new size.

    Long description

    Detailed description of product that shows on your website

    Color

    Select from dropdown or Add New to create new size.color.

    Web Catalogs

    Select the Web Catalogs you would like this product to be in

    Suppliers Tab

    1. Select +Add Supplier

      Image Removed

    2. Select Supplier from dropdown

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

    4. Description defaults to the entered Product Description.

    5. Enter Purchase Unit *

    6. Enter Cost Per Unit *

    7. Enter Auto Order QTY if Desired. (This is for future use)

    8. Select Save

    9. This information pulls into Purchase Orders.

    Field

    Definition

    Field

    Definition

    Supplier Name

    Drop down list of suppliers

    Purchase Unit

    For now, enter 1. For future useEnter purchase unit.

    Supplier Catalog #

    Defaults in as Product SKU, enter Supplier Catalog #.

    Cost Per Unit

    Cost per unit

    Description

    200 character limit.

    Auto Order QTY

    Future Use.

    Product Images

    Product Images display in a few areas.

    The Images at the top will show on your website if applicable.

    Images entered in the SKUs section display at the register, as swatches on your website if applicable and will eventually be on Picklists.

    As you create products, its a good idea to add images as you go.

    The ideal is to have the product floating on a white background and be around 800 x 800 pixels.

    For Image resizing tips, view this article. Mosaic product image resizing

    Image Added

    Status
    colourRed
    titleFirst Published 05/06/2021

    Status
    colourBlue
    titleEdited 0508/1209/2023

    © 2021 PrismRBS  All rights reserved.