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

3.3 Product List

Supply User Manual ENG -> Products -> 3.3 LU-SU2102: Product List

LU-SU2102: Product List

A. LU Introduction.

B. How to create a new product list or sub list

C. How to update a product list or sub-list

D. How to update a product list via import file.

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.