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Admin / Products

Create and edit products

Add a product with category, base unit, cost and selling price, review duplicate warnings and update existing products.

ProductsReviewed

Open Stock → Products. Search before creating a new item using Search name or product code…; category, subcategory, status and stock filters narrow the list. Check the Admin branch context. Viewing and creating/updating products are separate permissions.

Create a product

  1. Select New product.
  2. Enter Product name (up to 160 characters). Choose Category and, if shown, Parent category first. Subcategory is optional and must belong to the chosen category.
  3. Choose Base unit: the unit stock is counted in. Enter non-negative Cost price per base unit.
  4. Enter Sell price when the form shows one price, or complete Tier prices (per base unit). Review optional Minimum sales price, Min stock alert and Rack.
  5. Check identifiers, Branches, Media, and Status & visibility. Optional module fields are described in the related product guide.
  6. Select Create product. The saved product opens in its edit page with a confirmation.
Screenshot coming soon
Check category, base unit and per-base-unit prices before saving.

Create & create another saves and starts another form with carried defaults, including category and unit. Review those defaults for the next item.

Similar-product warning

If Similar products already exist appears, inspect the suggestions and use Open when the item already exists. Choose Back to form to correct details. Create anyway is for a genuinely separate product; it does not bypass unique SKU, product-code or slug validation.

Edit an existing product

Open the product from the list, update its fields and select Save changes. A view-only account may see the form without being able to save. Check the confirmation rather than assuming navigation saved your changes.

Optional opening stock

In eligible businesses and accounts, a new-product form includes Opening stock (GRN). Enable Receive opening stock now, then enter positive Quantity received, non-negative Selling price and Purchase price, Supplier, and Receiving warehouse. These values describe actual stock received; creating a catalogue record alone does not add stock.

If this section is absent, save the product and use the permitted receiving workflow. Correct validation errors in the form before retrying; do not create a second product to get around an error.