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Product master data window is the place where you can easily organize and centralize the key data of the items of any type you might manage as part of the organization processes and/or activities.


Product window allows the creation of items such as products, raw materials, resources, services, etc.

Product customer

Asigns products to customers


A product can be part of many Price List Versions which are valid for a given time period.


Accounting tab allows to configure the ledger accounts to be used while posting product related transactions such as product purchase or sales to the general ledger.

Bill of Materials

This tab allows to edit the bill of materials components the selected product consists of.

Costing Rule

Costing rule tab allows to review the costing rules that apply to the product within a given date range.


Define substitute products to be used if this product becomes unavailable.


Costing tab collects and summarize product cost related information as a result of every product transaction. Product's costs are valid during a fixed date range and can be calculated either by using an Average or a Standard costing algorithm.


The transaction tab is a summarized view of all the transactions of a product.


Purchasing tab information is used for products that are planned by the purchasing plan.


Manufacturing tab is used for products that are planned by the manufacturing plan.


Add a unit of measurement to this product.


Product names can be translated to any language.

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