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Matrix GM Products are a product that comes in multiple versions.  For example, a school sweatshirt : that comes in multiple sizes and colors.  To begin this process, you must have Variant Groups with Variants.

  1. In Product Maintenance select +Add and choose Add Matrix GM Product.

  2. Add a General Merchandise (Matrix) Product screen will pop up. Fill in the information as defined below.

  3. Select the 2 groups group(s) for the Product Matrix, for .
    For example. For a A College Shirt, you may choose: Shirt Adult Sizes and College School Colors. (Choose size, then color)If using both, size should be group 1 and color should be group 2). You can uncheck the box on any sizes or colors you don’t want included for this matrix.

  4. Select Generate (0) SKU button will populate the . The number of SKUs being created will populate based on these selections. Select Generate (0) SKU.

Field

Definition

Field

Definition

Product Description

200 character limit

Brand

Drop down list

Select of your Brands

Product Type

Defaults to Matrix

(Brand) Add New

Select to Add a new Brand to use

Selling Price

Enter selling price

Tag Type

Defaults in based on DCC, or select GM

Margin

If you select DCC first, your DCC’s default margin will populate. If you enter cost and selling price, it will show you that margin.

Product Notes

Internal Only

Cost

Enter Cost

Variant Group 1

Select Size Variant group from drop down list.

DCC

Select from drop down list

Variant Group 2

Select 2nd Variant group from drop down list.

Edit General Merchandise: General Data Tab

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

  1. In General Data tab, you are able to make adjustments as needed to any of the Product Information you previously entered. You are also able to add new Variants from this page.In SKU(s), Default Barcode populates as the product SKU, but you

  2. The Default Barcode is the product SKU.
    You can edit this by selecting More, type in your enter the new barcode, select Add, use the dial to select your new barcode as the default, and press OK.

  3. In SKU(s) you are able to edit Selling Price, add an Event PriceEdit Selling Price on the SKU level if desired.
    Use View to see sales Event Price if applicable.
    For manual stock adjustments, Edit Stock On Hand
    The Status field defaults to Active, set Product to Inactive if desired.

  4. You are able to see Stock on Hand and On Order for All Locations, select the blue number in the corresponding field to get more information. See example below.


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  5. 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.

  6. 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. View the definitions below for more field information.

  7. Enter a Long Description of the item, this is where you can get into details about the materials, the design, the qualities of it. Utilize HTML to add bolding, italics, etc.Fill in information as defined below.

  8. Select, Publish Active SKUs Online, if this will be sold online.

  9. In Web Catalogs, select an existing Web Catalog(s) to add this product to. Or do so (Products can be in multiple catalogs)
    You can also add this later in Web Admin.

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

    Note: You can Print Label now if desired. Enter amount of labels you want to print. Use the top Print Qty (All Products) box to bulk enter.

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  1. If not printing for all, enter print amount on the variant version(s).

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for this item

Field

Definition

Field

Definition

Product Description

200 character limit.

Event Price

Create an event start and end date, and provide a $ or % discount during that time.

Brand

Drop down list of your Brands. Select Add New to create a different brand as the brand

Print Label

Enter amount of labels to print. To print all, use the top ‘Print Qty (All Products)’. Otherwise, enter label amount in the variant Print Qty box and select Print.

Website Display Name

Display name for Product on your website.

Tag Type

GM or Book

Add Variants

If you get another version of this product in, you can add the variant to this matrix. Make sure the new Variant is added to the associated Variant Group, then select Add Variant and make your selections. They will add to the end of the SKU list.

Default Inventory Tolerance

Lets you apply a buffer for inventory numbers on the website to prevent unwanted sales.
Ex. If set to 5, when

inventory

Stock on Hand is 5 or less it will treat it as out-of-stock online to prevent unwanted sales.

Product Notes

Internal only

(View) Event Price

View event price if applicable. Sales Events are created in Admin.

Shipping Override

Enter Shipping Override amount.

Default Supplier

When added in the supplier tab, default supplier will display

Use this field if the item should have a different shipping amount than what normally would be calculated.

Last Sale

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

Long description

Detailed description of product that shows on your website

Size

Select from drop down or Add New to create new size.

 

Web Catalogs

When selected, this product will appear in the catalog(s) selected

.

Color

Select from drop down or Add New to create new size

.

Suppliers Tab

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  1. Select +Add Supplier

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  2. Select Supplier from drop down

  3. Supplier Catalog # will default Fill 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.

  8. Select Save

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  1. information as defined below.

  2. Select Save

  3. If desired, you can add another Supplier. Select one as the default.

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Field

Definition

Field

Definition

Supplier Name

Drop down

Select from dropdown list of suppliers

Purchase Unit

Enter

1.

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

For 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 and 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

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Status
colourRed
titleFIRST PUBLISHED First Published 05/06/14/20222021

Status
colourBlue
titleEDITED 04Edited 06/0414/2023

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