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Products & Services Overview
Products & Services
Products & Services at kpi.com can accommodate various industries from services to manufacturing companies.
To add a Product/Service, go to Products/Services listings page and click Add.
From Product Type, select the right item, be it Inventory Item, Service, Product Group, Assembly Item or other types, set its category, add product images that you want to see on your product view.
In addition, kpi.com has a multiple-warehouse add-on. Once enabled for your company, you can assign warehouses and locations, to your items when adding and monitor stock valuation report by warehouse.
See also
- Accounting Settings
- Bank Payment
- Setting Barcode for a Product
- Items Table
- Run Time Calculation of Exchange gain/loss
- Timesheet Invoice
- Budget per Department
- Foreign Currency Bank
- VAT Return
- Bank reconcilation
- Spend Money
- Receive Money
- Storefront
- Stock Valuation
- Reports Overview
- Chart of Accounts Overview
- Dividends Payable
- How to build Assembly Item?
- What is Assembly Item?
- Add New Assembly Item
- What is Non-Inventory Item?
- Add New Non-Inventory Item
- FIFO method of inventory valuation
- What is Inventory Item?
- Add New Inventory Item
- Products/Services Import
- Add New Product/Service
- Spending and Receiving Transactions
- Import Manual Transactions
- How to make Journal Entries for Retained Earnings
- Manual Transaction Overview
- Closing the Fiscal Year
- Consolidated Reports
- Intercompany Purchases
- Creating Intercompany Sales Invoice
- Intercompany Sales
- Multi-Company Settings
- Overview of Role Level Access
- Move Inventory to Another Warehouse
- Stock Transfer
- Stock Adjustments
- Fixed Assets
- Workflow of Expense Claims
- About Expense Claims
- Purchases / Bills Overview
- Supplier Center
- How to add Purchase Invoice
- How to add post dated check
- How to add Check
- Recurring Invoice
- Timesheet based Invoice
- How to add Sales Invoice
- Sales Invoice
- Multi-currency in Invoices
- How do I use Sales Orders
- How to add Sales Order
- Sales Order
- Progress Invoicing
- How to convert Sales Quote to Order, Invoice & Project
- Sales Quote
- Sales Overview
- Customer Center
- Serial Numbers
- Add-ons Library
- Tax Rates
- Multiple Currency
- Numbering Settings/Accounts
- Invoice Payment
- Accounting Overview
- Landing Cost
- Mark as Open
- Delete Purchase Order
- Edit Purchase Order
- Receive Purchase Order
- Print Purchase Order
- Send Purchase Order
- Add Purchase Order
- Accounting Getting Started