On the General Details tab you have several fields that you need to enter:

v  Product Family: - Select the family of products (See Product Families) that this product belongs to.  The drop down list will be populated by the list created in the Configuration |Product Setup | Product Families section.  If you don’t find an appropriate family of products, you can double click to add another family

v  General Ledger:  From the drop down list, select the General ledger category (See General Ledger Categories) this product belongs to. The second drop down list is the sub-category that the product belongs to.

v  Volume Discount Pricing: – If a product will have a volume discount, select the volume discount schedule (See Volume Discount Schedules) from the drop down list.  If you need to create a new discount schedule, double click to open the Volume Pricing Discount window to add a new discount schedule.  This feature allows you to setup your discount schedule.  

v  Taxable item?: - Is this a taxable item

v  Track Inventory: -  Is this product an inventory item? If you are Tracking Inventory for a product, a tab will be available to select called Inventory Details (See Inventory Details)

v  Allowing Specialty Costing: - This function will allow you to input a specialty cost code on this product when entering it as a line item on an order.  This is used to help track specialty costing information for Associates (See Specialty Costing).

v  Print Price Tag: - Check mark this if you wish to print a price tag for this item the next time you print tags from the Maintain products screen.