To create a product first navigate to the top left of the screen and hover over "+ New".
​
Select "Product" from the dropdown.

This pop up will appear where you can begin to enter information on the product.
​
First, enter the SKU as it appears on the invoice.

Then under the "Description" enter the name as follows: Brand - Product - Variation.
Example: ONGROK - 5 Piece Storage Grinder - Green

Once you have provided the description you can assign the product to a category.

NOTE: Batch Numbers & Package Dates do not apply to accessories

Next the enter the corresponding vendor where the product is from.

Examples: MAQ, ONGROK, HBI etc.

Next, enter the cost as it appears on the invoice.

Once the cost has been entered, select "Price Group".

That will open this dropdown where you can select "Markup 100%".

Once applied you will enter these values into the highlighted fields.
​
"Margin %" - 50%

"Margin 2 %" - 35%

Once you have entered and reviewed all the information you can select "Save Changes" to apply.