Setting up products

The following iMIS windows use the information on the Set up products window:

Enter and edit sales transactions - You must first define all sales-related detail items recorded in a sales transaction as products on the Set up products window.
Enter and edit orders - As you enter sales line items, you must enter the product codes directly or use the standard lookup window to select a value.
(AR/Cash) Enter and edit credit memos - All adjustment-related line items recorded on the Enter and edit credit memos window must reference a product code entered on the Set up products window.
(AR/Cash) Enter and edit debit memos - All adjustment-related line items recorded on the Enter and edit debit memos window must reference a product code entered on the Set up products window.