Anevex ERP

Products

Everything you sell, buy or make: goods, services and raw materials. Products drive invoices, stock and the POS.

Where to find itInventory & WarehousesProducts & master dataProducts

Product list

Product list
Product list
  • Quantity is stock across all warehouses; Warehouse Quantity is stock in the current warehouse.
  • You can edit Name, Barcode, Cost and Price directly in the table without opening the product.
  • The … menu at the end of a row has Duplicate, a quick way to create a similar product.
  • The filter narrows the list by creation date and category.

Adding a product: general data

Steps

  1. Click Add Product.
  2. Enter the Product Name and choose a Type and Category.
  3. Choose the product Form: Standard, Variant or Group.
  4. Open the other sections (Prices, Inventory, Purchases, Other) and fill them in.
  5. Click Submit.
Add New Product: general data
Add New Product: general data

Fields

FieldRequired?Description
Product NameRequired3 to 100 characters, not used by another product
BarcodeOptionalMust not belong to another product
TypeRequiredReady Product, Service, Raw Material or Manufactured
CategoryRequiredFrom the Categories screen
Product imageOptionalPNG, JPG or JPEG
POSOptionalShow the product on the cashier screen
TypeUse it for
Ready ProductGoods you buy and sell as they are
ServiceSomething with no stock (cleaning, repair, a session)
Raw MaterialMaterials used in manufacturing or in meal ingredients
ManufacturedA product you make from raw materials. It has a Prohibited from sale option
FormMeaning
StandardOne product with one price
VariantA product with versions by attribute (size, colour). Needs at least two variants, each with its own barcode and price
GroupA bundle of other products. Needs at least one product inside

Prices

Prices section
Prices section
  • Retail Price and Cost Price are the main ones. If you enter both, the retail price must be higher than the cost.
  • Minimum Price and Discounted Price must be above the cost and no higher than the retail price. Both appear depending on Product settings.
  • When per-product taxes are on in settings, Sales TAX and Purchase TAX appear here.

Inventory

Inventory section
Inventory section
  • UOM Type: the kind of unit (weight, volume, unit…).
  • Default UOM: the unit you sell and store in.
  • Purchase UOM: the unit you buy in. It can differ from the selling unit (buy by the box, sell by the piece).

Purchases and Other

The Other section of the product form
The Other section of the product form
  • Purchases: the default supplier and the suppliers you buy this product from.
  • Other: tags, brand, description and display name. Depending on settings, production date, validity days and ingredient group can also appear.

Notes

  • Many parts of the form show or hide based on Settings → Products. If a field is missing, check those settings.

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