Products Tab Overview

The products tab serves as the central hub for the office to efficiently manage its product inventory. This feature enables the office to easily add, remove, and modify products as needed. Additionally, it provides the capability to manage vendors and export product information seamlessly.

Once the tab is selected, a comprehensive list of the office's entered products will be displayed. This list includes essential information such as the "SKU", "Title" or name, "Vendor", "Unit Price", "Tax Rate", and the current "Quantity" of the product in stock.

To begin adding a new product, simply select the "New Product" button. This will direct you to the next screen where you can enter all the necessary product information.

The "Quantity" field represents the current stock of the product when adding a new one. The "Reorder Quantity" field allows you to specify the desired amount to order when the stock reaches the "Reorder Level" threshold. For example, if you set the "Reorder Level" to 15, you will receive a notification on the main page when the stock reaches that number or lower.

Now, let's explore the process of adding vendors. To do this, navigate to the main products page and click on the "Vendors" button located in the top right corner.

After selecting "Vendors", you will be redirected to a page where you can view a list of all your vendors. This page also provides the option to create new vendors by clicking on the "New Vendor" button. To edit any vendor, simply click on their name from the list.

After selecting "New Vendor," you will be redirected to the next page where you can enter all the necessary information.

Once you return to the main page, you will find additional features such as "Bulk Edit" that enable you to conveniently modify the tax rate for multiple products simultaneously. Furthermore, you can easily access the "Reorder Report" and export products in a spreadsheet format.

This sums up the features and uses of the Products tab.

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