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Step 3. All fields have now become editable. You can start to enter the information as required.
See below example.
Step 4. Once all information has been input, select Save (green button top right of screen).
The information would have been saved and will look as per below.
Each Field Explained:
Style: The top line is your Style Description. The second line is the style description.
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Brands: This is the brand of the style. If you have more than one brand in your business, you have the ability to add it in against the style. This is helpful for reporting
Markers: This is the supplier maker or manufacture of your the product.
Product: This is the product type, we help you create these at the start of your implementation. This is also helpful for reporting.
Buy/Whole/Retail Pricing: The pricing entered in these columns relate to your base Trading Entity, in this case it is AUD. If you have more than one Trading Entity, you will need to populate these prices in the Bulk Pricing. I.E if you have different trading entities for Myer or David Jones.
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Colours: A first cell will appear for you to add in a colour, to add in another colour, have your curser in the first colour and hit enter on your keyboard.
You can hit tab on your keyboard if you wanted to add multiple colours against a given style.
| Info |
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| You will see 'c2a' next to Brands/Markers/Product/Size. This function (Copy 2 All) enables you to copy the populated information in the first cell, down the rest of the column. This will save you time if you have your line made by the one supplier, you can use the C2A function, instead of selecting the supplier for every single product. |
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