Create a product from POS

Before you begin

Open Create Product with inventory enabled and product-write permission. Prepare the existing category, units and price tiers. Creating a product does not receive stock.

Complete the form

1. Enter the product Name, Product code and SKU as shown. Avoid codes already used by another product.
2. Choose Category, any applicable Subcategory and Base unit. Add size and description where relevant.
3. Review Selling units: enter each conversion multiplier and identify the default unit. Enter the appropriate tier prices.
4. Add optional image/gallery references, specifications and accessories using the displayed fields. These reference fields are not a promise of a file-upload workflow.
5. Set stock alert, returnable/shippable and active choices accurately. Enable serial tracking and warranty only for products that require them; check warranty period and terms.
6. Review the confirmation and create the product. Receive its stock separately through GRN Entry.

Validation problems

Name, category and base unit are required. Codes, SKU and generated product URL may conflict with an existing product. Correct the displayed error rather than creating another copy. Complex textile style matrices should be managed through the documented Admin textile workflow.