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Detailed adding product

How you can configure products one by one and how you can add the maximum amount of information about a product

Written by Andrei

To save products through detailed addition, go to the menu Nomenclature - Products, and click the “+” button.

Follow the steps below:

1. Select the category in which you want the product to appear in the POS
Example: Refreshments, Pizza.

2. Add the product name (this name will also appear on the fiscal receipt).

3. Fill the product SKU (it will automatically generate when the product name is filled however can be modified).

SKU is a unique product code:

  • may be the barcode

  • can be an internal code

  • via SKU you can synchronize the products with different aggregators through their related applications (eg: own site, hipMenu)

4. Select the product type:

  • I sell it as I buy it - this type contains only a stock that does not apply any changes (eg. Coca Cola bottle)

  • Contains recipe - this type of product contains one or more raw materials (ingredients) and enters a cooking process (eg. Chicken Soup containing chicken, spices, etc)

ATTENTION! Products of the type “contains recipe / I sell it as I buy it” can only be configured if you already have the GESTIUNE PREMIUM application installed.

  • Service - this type of product does not need a receipt.

    Example: Ophthalmological consultation

5. Availability - select the locations were you want to sell the product (if you have multiple sales locations and you want to sell a specific product in one of the locations, you will select that location, so the product does not appear in POS in the other locations)

6&7. When is it appropriate to switch to MU KG, L and set unit quantity to 1?

When you sell a bulk product and set the price per 1 KG. Example: you sell pork breast in bulk, and the customer can purchase 0.25 KG.

You can create a bulk product by clicking the “Finished product” button, and it will be converted into a “bulk” product.

8. Add (optional) the product tag.

Example: bar, kitchen, pizza, etc.

  • this tag is useful for issuing order receipts.

  • this tag is useful for generating sales reports by different sections.

9. Product recipe

  • Search for and add the goods/raw material if you already have it configured.

  • If you do not have the goods or raw material configured, click the “Add” button

-Fill in the name, unit quantity, MU, VAT. Optionally also the tag if you want to group stocks (e.g. bar, kitchen).

- If you want to configure a recipe within a recipe, after completing the name, unit quantity, MU and VAT, press the “Add raw material to recipe” button and add the ingredients you use in the recipe and their corresponding quantities.

ATTENTION: If you want to configure the recipe for multiple portions, the unit quantity can only be added after you have added at least 1 raw material to the recipe.

If the product is of the type “I sell it as I buy it”, the selected goods will be deducted from stock.

If the product is of the type “Contains recipe”, then the stock will be reduced by the quantity you chose in the recipe.

10. You will notice that next to each raw material/good a value will be displayed - this value represents the average cost for the quantity in the recipe.

This average cost is calculated based on the invoices entered for that good/raw material.

11. Add the price at which you want to sell the product and select the VAT rate at which the product will be sold.

12. Add preferential prices if the selling price differs from one location to another (optional), or if you want the price to change automatically starting from a certain date.

13. Add preferential prices if you want the selling price on delivery platforms to be different from the one in the location. You can set different prices for each delivery platform for which you have an active integration.

14. The “Short Description” and “Description” fields

If you use a label printer (see here how to install a label printer), the label will print what you enter in the “Short Description” field.

In the case of menu synchronization with delivery platforms, the texts from both fields will be transmitted in the following order: description, followed by short description. The total number of characters in both fields combined cannot exceed 2000.

It is not mandatory to fill in both fields.

IMPORTANT: Do not forget to save the created product!

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