To add a new Product List, you need to click <Add> and then perform the necessary steps in the Entry panel;

Figure 33 (Product List Entry)

• Enter the Name of the PL;
• In Name2, you can enter the name in the second language of the system;
• Select the Status (Active, Inactive);
• Enter the Start Date, the date on which the PL will be active;
• Enter the End Date;
• Select your preferred Currency for the PL;
• The Ex-rate is auto-generated once you select the Currency;
• Enter Incoterm;
• Select Payment Method;
• Select payment Term;
• Select Shipment from the drop-down list;
• Select Destination from the drop-down list;
• Port of Destination is auto-generated;

• Once you have done defining the necessary data, click <Save>.

After defining the Product Lists, you need to add items to each PL, to do so you need to perform the following steps: