To start adding products to your hard goods inventory please follow the steps below:

1. Go to Inventory > Inventory Summary and click on the "hard goods inventory" link. Click on the green "Add Inventory" button to add items to the hard goods inventory.
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2. The "Add Hard Goods" window will pop up, select the Product Vendor combination to add, choose the Arrival Date and fill in all other information requested. Add notes to the product if applicable. 
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3. You have the option to edit the UPC number of the product by clicking on the UPC field in this screen. If the information is changed here, it will apply to future transactions for that specific product. Finally, click on Save.
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• The system will add the line to the hard goods inventory where you can perform additional actions under the "Actions" column.
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  • Edit: This option will allow you to change any of the information previously entered.

  • Open Item: The system allows you to open any product box in order to sell the product by the units.
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  • Print UPC labels: UPC labels can be printed directly from the hard goods inventory.
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Prices for all hard good items can be done from the pricing page. The only difference between the hard goods and life goods pricing page is that the hard goods version does not reflect the actual inventory, instead, it will consolidate all the items that were previously added to the Setup > Products screen.

To manage hard goods prices follow the instructions below:

1. Go to Inventory > Pricing and click on the "hard goods products" link.

2. Use the tab key or the up and down arrow keys to navigate between columns and set prices, costs and discounts as needed.