See Update Product Master Record below.

The Principal is the company that you are selling on behalf of.  The Consignee is the company the product is placed under when purchased for sale.

Product Code - Either an internal code or the one assigned by the Principal.

Alt Description - The field will show on the sales memo in place of the Master Product Name.

Pack/Size - This is used as a simple field to indicate the basic packaging. 

Label - Any information that needs to added to the product description can be put in the label field.

Transfer Price is base price assigned by the Principal to the product for sale.

Broker Commission is the percent commission allowed on the sale of the product by the Principal.

Commission Amount Per Count is the amount per item paid by the Principal for the sale of the product.

Primary Pricing can be broken out by quantity and price.  A product can be sold by carton/case and the commission calculated by a different unit of measure (UOM) like pound (lb).

You can now specify a Default Quantity is Per (Pack Type/UOM) and a Default Price is Per (Pack Type/UOM).

These defaults will pass through to orders and contracts.  They can be changed at the order and contract level.  This is a new feature, providing you with more flexibility.  For example, you want to specify X Cartons of Pork Loin Sides but you want to show a per pound price and have the total calculated by the net weight times the unit price, rather than the quantity.

To enable calculations and totaling by net weight, you will need to make sure you specify the Net Pack Weight in the Packaging section.

The UOM or Pack Type selection lets you choose either a UOM or a Pack Type.  There is a new option on the F10 Table Setup Panel >> Products/Inventory >> Pack Types and UOMs.  Any UOMs or PTs added to the standalone tables will also be added to this combined lookup table.

See Pricing Import for filling out sales price levels.

The product specification is attached to the product record here.

Pricing - This will be updated in the near future.

Packaging - See Packaging

Sales History - This is a record of all sales for this product.

Attachments - See Attachments

Accounting -

A Special Income Account can be linked to this product.  Otherwise the products sales will be grouped under the account Sales.

QBO ID - This an ID from QBO to link Naviteer products to QuickBooks products.

A product can be transferred to another Master/Parent product using this control.

Select New Parent Product pop up a graphical display of all the product that can be selected to reassign this product to.

Specify how commission are to be calculated.