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- Sales Orders
- How to open a register
- How to close a register
- How to add a customer to an Order
- How to edit a customer on the sale orders page
- How to Create a customer with the sale orders page
- How to add a product?
- Available payment methods
- How to make a Split Transaction
- How to change the order source
- How to add a billing address
- How to add a shipping address
- How to print a receipt
- How to add a note to the order
- How to turn on or off the auto print receipt
- How to make a Sale
- How to make a Sale Copy
- How to make an exchange
- How to give Store credit
- How to use Store credit
- How to Add a Staff Member to a Cash Register / Point of Sale
- How to create a new Customer in Manage Orders
- How to create a new Order in Manage Orders
- How to search for orders
- How to print an invoice
- How to print an Address
- How to print a Pullsheet
- How to print a Receipt
- How to edit an order
- How to ship an order
- How to delete an order
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- How to open a register
- How to close a register
- How to add a customer to an Order
- How to edit a customer on the sale orders page
- How to Create a customer with the sale orders page
- How to add a product?
- Available payment methods
- How to make a Split Transaction
- How to change the order source
- How to add a billing address
- How to add a shipping address
- How to print a receipt
- How to add a note to the order
- How to turn on or off the auto print receipt
- How to make a Sale
- How to make a Sale Copy
- How to make an exchange
- How to give Store credit
- How to use Store credit
- Show Remaining Articles (4) Collapse Articles
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- How to Add a Staff Member to a Cash Register / Point of Sale
- How to create a new Customer in Manage Orders
- How to create a new Order in Manage Orders
- How to search for orders
- How to print an invoice
- How to print an Address
- How to print a Pullsheet
- How to print a Receipt
- How to edit an order
- How to ship an order
- How to delete an order
- How to return a product
- How to view a return order
- How to make a return
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- Articles coming soon
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- How to create a new Customer in Manage Orders
- How to create a new Order in Manage Orders
- How to search for orders
- How to print an invoice
- How to print an Address
- How to print a Pullsheet
- How to print a Receipt
- How to edit an order
- How to ship an order
- How to delete an order
- How to return a product
- How to make a return
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- How to Search For An Inventory Item
- How to Add a Catalog Subscription to Your Database
- How to Adjust the Price of an Inventory Product for Any Sales Channel or Location
- How to Transfer Inventory from One Location to Another
- How to Manually Adjust an Inventory Quantity on Hand via Transfers or Adjustments
- How to add a product to the Inventory
-
- How to Search For An Inventory Item
- How to Manually Adjust an Inventory Quantity on Hand via Transfers or Adjustments
- How to Transfer Inventory from One Location to Another
- How to Adjust the Price of an Inventory Product for Any Sales Channel or Location
- How to Adjust Inventory Quantities or Reserve Quantities for Any Location
- How to Archive a Product
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- Articles coming soon
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- How to add the API key to Endicia
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- How to remove a Contents Type
- How to add a Delivery Confirmation Type
- How to edit a Delivery Confirmation Type Type
- How to remove a Delivery Confirmation Type
- How to add a Dimension Unit
- How to edit a Dimension Unit Type
- How to remove a Dimension Unit
- How to add a Label Format
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How to add a product to the Inventory
PostedJune 30, 2025
UpdatedJune 30, 2025
ByKevin Kirwan
Steps to adding a product to the inventory from the catalog tab
- Access the Manage Order page
- From the left-hand menu, select Inventory.
- Choose Manage Catalog from the dropdown. This will display a table of all of the subscriptions that have been downloaded and any costume product has been created.
- Find the Product you want to Add
- Use the steps outlined in [How to Search for a Specific Inventory Item] to locate the item you wish to add.
- Click on the “+” button to open the sub rows.
- Adding the new product
- Click the Add to the Inventory button in the sub rows of the product.
- (Optional) Customizing the new product
- In the pop-up window created from clicking the “Add to the Inventory” button, you can add the data to each box
- In the Inventory Locations section, Click on the “+” to add an Inventory Location to the product.
Important: you’re able to use mantle without using this feature, however this can cause issues in other features.- Click on the Inventory Location box to open the drop down menu and select the Inventory Location.
- Tip: In the current version of mantle, if only one inventory location row has been added, you may need to scroll down in the table section to view the drop down menu..
- (Optional) Input Qty On Hand (PO) Data into the Qty On Hand (PO) box.
- (Optional) Input Qty Reserve Data into the Qty Reserve box.
- (Optional) Input Available for Sale Data into the Available for Sale box.
- (Optional) Input Reorder Point Data into the Reorder Point box.
- (Optional) Input Picking Bin Data into the Picking Bin box.
- Click on the Inventory Location box to open the drop down menu and select the Inventory Location.
- In the Sale Channels section, Click on the “+” to add a Sale Channel to the product.
Important: you’re able to use mantle without using this feature, however this can cause issues in other features.- Click on the Channel Name box to open the drop down menu and select the Sale Channel.
- Tip: In the current version of mantle, if only one inventory location row has been added, you may need to scroll down in the table section to view the drop down menu..
- (Optional) Select the Channel Name box to enter the Channel’s name.
- (Optional) Input the Sell Price into the Sell Price box.
- (Optional) Input the Qty Listed into the Qty Listed box.
- (Optional) Click the PO Update Price to sync the channel with default price.
- (Optional) Click the Settings button to open the channel’s setting pop-up window.
- Click on the Channel Name box to open the drop down menu and select the Sale Channel.
- (Optional) In the Vendor Identifiers section, Click on the “+” to add a Vendor Identifiers to the product.
- Click on the “Vendor Identifiers Column” and select from the dropdown menu the Vendor.
- Input the “Number Identification” into the “Number Identification”.
- (Optional) In the Identifiers section, Click on the UPC to open the UPC box
- Input the UPC into the UPC Box.
- (Optional) In the Rules section, Click on the Check Marked Box for Tax Exempt.
- (Optional) In the Rules section, Click on the Check Marked Box for Domestic Sales Only.
- (Optional) In the Rules section, Click on the Check Marked Box for In-Store Sales Only.
- (Optional) In the Rules section, Click on the Check Marked Box for Pre-Order.
- Depending on what was added into the boxes, Press the next lowest Save/Update button to save the Product changes
Posted
Updated
ByKevin Kirwan
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