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1. Steps to View an Item Profile

  1. Open the Item List
    • From the home page, go to Stock ▶️ Item ▶️ Item List.
  2. Locate Your Item
    • Use the search bar at the top to type the Item Name or Item Code (e.g. OVITA-500ML).
    • Optionally, apply filters (Item Group, “Has Variants,” etc.) to narrow down results.
  3. Open the Profile
    • Click the Item Name in the list to open its detail view.
  4. Navigate Tabs
    • Details: See basic info (name, code, group, UOM, stock settings).
    • Inventory: View stock levels, ledger entries, and warehouses.
    • Purchasing: Check default suppliers, purchase rates, and reorder levels.
    • Sales: Review sales price lists and default sales rates.
    • Accounting: Inspect valuation method, income/expense accounts, and tax settings.
    • Quality: (If enabled) view quality inspection templates and records.
    • Manufacturing: (If enabled) see BOMs and production settings. Nav bar Products update profile
  5. Return or Edit
    • To go back to the list, click the ← Back button.
    • To make changes, click Edit (or Actions ▶️ Edit), update fields, and then Save.