In this guide, we will take you through the process of creating Customer Products in the MAT Finance Module
Note: All pages below are subject to having relevant Roles and Permissions.
From the left Menu go to Finance > Routines > Customer Products
![](https://d3kchveacp7yrb.cloudfront.net/2023/09/image.png)
Here you will find a list of Customer Products
![](https://d3kchveacp7yrb.cloudfront.net/2023/09/ye4q9pY8-image.png)
To Add a New Product click +New
![](https://d3kchveacp7yrb.cloudfront.net/2023/09/Q4t354pe-image.png)
From here you will get a pop up box for completion.
![](https://d3kchveacp7yrb.cloudfront.net/2023/09/26OkqhLp-image.png)
Select Product Group or Add New Product Group
Complete all fields (Code > Description > Cost Centre > Ledger Code > Tax > Unit > Unit Cost)
![](https://d3kchveacp7yrb.cloudfront.net/2023/09/YZYzjrZr-image.png)
If you wish to amend the price when invoicing, please tick the Editable button.
![](https://d3kchveacp7yrb.cloudfront.net/2023/09/fXNSAdoh-image.png)
Once complete, Click Save
This will then be available to use in the Sales Documents in MAT Finance