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

Here you will find a list of Customer Products

To Add a New Product click +New

From here you will get a pop up box for completion.

Select Product Group or Add New Product Group

Complete all fields (Code > Description > Cost Centre > Ledger Code > Tax > Unit > Unit Cost)

If you wish to amend the price when invoicing, please tick the Editable button.

Once complete, Click Save

This will then be available to use in the Sales Documents in MAT Finance