1.Enter a product name this is sent to the VR-100
2.Scan Code this can also be used in the context of PLU number such as BIN numbers for Wine.
3.Department Link for reporting
4.Enter the appropriate Parameter type.
5.Tax code
6.The Buying Unit is used in the orders section and when an order is placed it will update the related number of Count Units.
7.Count Unit in stock level reporting
8.Recipe Units are deducted from the count unit when one sale is received from the VR-100
9.Default Supplier
10.An additional two suppliers can be added by going back to the PLU maintenance screen.
Once the newly created products are created go to the PLU screen and select an item. The Item Type of Item with Stock is shown on the search grid. Press the button Stock Enquiry to take you to the next screen. This shows information about the suppliers and stock levels.