Skip to content
  • Home
  • Finance
    • Manuel de l’Utilisateur Finance
      • 1. Général Finance
      • 2. Configurations Finance.
      • 3. Paiements
      • 4. Imports – Gestion des Ressources Humaines, Dépenses du Siège et Budgets.
      • 5. Outils de Recherche, Correction, Clôture comptable.
      • 6. Gestion des Bailleurs.
      • Suivi des Modifications Finance
    • Finance User Manual ENG
      • 1. General Finance_EN
      • 2. Finance Configurations.
      • 3. Payments.
      • 4. Imports
      • 5. Searching, Correcting and Closing.
      • 6. Donor Management
      • Track Changes
    • Finance System Documentation
      • System Architecture
      • Finance Settings
      • Horizontal and Vertical Integration
      • Accounting Features
      • Specific Accounting Behaviours
      • Reporting
      • Track Changes – Finance System Documentation
  • Supply
    • Supply User Manual ENG
      • 1. General Supply
      • 2. Supply Configurations.
      • 3. Products
      • 4. Procurement.
      • 5. Warehouse
      • Track Changes
    • Manuel de l’Utilisateur Supply
      • 1. Général Supply
      • 2. Configuration Supply FR
      • 3. Produits
      • 4. Commandes et Achats
      • 5. Entrepôt
      • 6. Suivi des Modifications Supply
    • Supply System Documentation
      • Introduction and Glossary
      • Products
      • Configuration and set up of Supply in Unifield
      • User Interface Functionalities
      • Supply Object flows
      • Supply Stand-alone Objects
      • Vertical Integration
      • Kits
      • Assets
      • Reports
      • Third-party Integration
      • Supply Annex
  • IT
    • IT Manual
      • 1. Installation / Un-installation of an Instance
      • 2. Initial setup
      • 3 User Management
      • 4. Synchronization
      • 5 Synchronization Instance Monitoring
      • 6. Upgrading the Instance
      • 7. Setup a New Language
      • 8. Procedures for Backup / Restore
      • 9. How to Create a Sand box
      • 10. Troubleshooting
      • 11. Automated tools
      • 12. IT Frequently Asked Questions
      • 13. Annexes.
      • Track Changes – IT
    • IT Procedures
      • Procedure To Migrate a UniField Instance
      • Disaster Recovery Procedure for UniField Servers
      • Procedure To Decommission an Instance
      • IT Services
        • IT FAQs
  • Cross Functional
    • DIGITAL SIGNATURE
  • Release Notes

3.2 General Product Management

Supply User Manual ENG -> Products -> 3.2 LU-SU2101: General Product Management

LU-SU2101: General Product Management

A. How to create a new local product

B. How to update and change product attribute

C. How to activate and deactivate a product

D. How to change the product type.

E. How to activate the expiry date.

F. How to activate the batch numbers being mandatory for a product

G. Product BN/ED Mass Update.

H. How to activate a product to be recognized as an asset

I. How to declare a new product as a service.

J. How to add supplier details to a product.

K. How to specify procurement lead time for a product.

L. How to merge a UniField local product with a UniData product (Coordination only)

M. How to merge 2 UniData products (HQ only)

N. How to merge 2 Local products (Coordination only)

Print Friendly, PDF & Email

Categories

Show More
Show Less
WordPress Theme | Square by HashThemes
We use cookies to ensure that we give you the best experience on our website. If you continue to use this site we will assume that you are happy with it.