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