Product Classification
Choose the Inventory Class first. Merchandise uses the retail hierarchy. GWP and Packaging use Department plus a controlled Category; Division and Subcategory are assigned to OTHERS automatically.
Division Reference
Resources adapt to the selected division| Division | Examples | Status |
|---|---|---|
| APPAREL | Dress, Pants, Tops, Jacket | ACTIVE |
| ACCESSORIES | Bag, Belt, Wallet, Jewelry | ACTIVE |
| SHOES | Shoes, Sandals, Flats, Heels | ACTIVE |
Style Details
Describe the style itself. Material, fit or shape, and design fields adapt to the selected division and remain separate from Category and Subcategory.
Color & Size Variants
The Style Code remains the product identity. The final two digits show the colorway-count suffix: 00 for one color, 01 for two colors, 02 for three colors, etc. Colors and sizes remain variants under the same style.
Colors
Available Sizes
Select all sizes that may be createdVariant Preview
0 variants| Style Code | Colorway | Color | Size | Variant Ref. | EAN-8 Barcode |
|---|
Review Before Creation
Confirm the taxonomy, style identity and variant structure before creating the masterfile record.
Classification
Style Information
Confirm Selling Price
Check the suggested retail price carefully before reserving this style. Every color and size variant will carry this same SRP.
Enter the peso amount using numbers and up to two decimal places, without commas.
Style & Barcodes Successfully Created
This style number and its assigned barcodes are now taken and reserved for this style. They are awaiting delivery of the physical products.
- Brand
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- Inventory Class
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- Style Name
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- SRP per Variant
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- Barcodes Reserved
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Download the reserved barcodes for printing. When the physical products arrive, record the delivered quantities against these barcodes and commit the incoming delivery.
Edit Existing Style
Find by Legacy Style No., mapped/new Style No., barcode, or Style Name.
| Style No. | Mapped / New Style | Style Name | Origin | Status | Barcodes | |
|---|---|---|---|---|---|---|
| Search for a style to edit. | ||||||
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Style number and existing barcodes are permanent identifiers and cannot be edited.
Maintained Product Data
Color / Size Maintenance
Barcodes are always locked. Legacy Color/Size may be corrected. Used Native Color/Size is protected.
| Barcode | Description | Color | Size | Status | Usage |
|---|
Add Native Variant
A new Color/Size combination receives the next global EAN-8 and starts with zero inventory.
Recent Change History
Latest controlled edits to this style and its barcode variants.
Review Changes
Check every proposed change before confirmation.
| Field | Current | Proposed |
|---|
| Legacy Style No. | New Style No. | Barcode | Style Name | Description | Category | Subcategory | Color | Size | SRP | Origin | Status |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Open Master List to load products. | |||||||||||
GR Lookup
Search Goods Receipt control numbers. Drafts can be resumed; committed receipts are permanently read-only.
| GR No. | Status | Date | Location | Supplier | Accepted | Rejected | Value | Inventory Txn | Action |
|---|---|---|---|---|---|---|---|---|---|
| Open GR Lookup to view receipts. | |||||||||
Incoming Delivery
Record where the goods came from and the source document supplied with the shipment.
Add Supplier
Search Barcode or Style
Add the physical items in the delivery. Barcode identity is validated against the active brand Masterfile. Style searches show all variants; only rows with Delivered greater than zero are saved. Rejected is Delivered minus Accepted. Every delivered row requires cost; merchandise must be positive, GWP/Packaging may be zero. Rejected items require a reason.
| Legacy Style No. | Native Style No. | Barcode | Description | Color | Size | Delivered | Accepted | Rejected | Unit Cost | Rejection Reason | Remove |
|---|---|---|---|---|---|---|---|---|---|---|---|
| No delivery items added yet. | |||||||||||
| Receipt Total | 0 | 0 | 0 | ₱ 0.00 | |||||||
Draft Receipt
Save the delivery first. Drafts have no inventory effect.
Review Goods Receipt Entries
Only valid rows with Delivered greater than zero are shown. Confirm the quantities and unit cost or return to Draft.
| Legacy Style No. | Native Style No. | Barcode | Description | Color | Size | Delivered | Accepted | Rejected | Unit Cost | Rejection Reason |
|---|---|---|---|---|---|---|---|---|---|---|
| Review Total | 0 | 0 | 0 | ₱ 0.00 | ||||||
Stock by Barcode
Quantities come from the live inventory balance engine, not from legacy staging data.
| Legacy Style No. | Native Style No. | Barcode | Description | Class | SRP | Sellable | Damaged | Quarantine | On Hand |
|---|---|---|---|---|---|---|---|---|---|
| Select a location to view inventory. | |||||||||
Create Transfer
Select the source and destination, add exact barcode variants from current SELLABLE stock, then save the Draft before final Outgoing review.
Find Items to Transfer
Search only the selected source's current SELLABLE inventory.
| Legacy Style No. | Native Style No. | Barcode | Style Name | Color | Size | Available | |
|---|---|---|---|---|---|---|---|
| Select a source location, then search stock. | |||||||
Items to Send
Quantities are validated again against live source SELLABLE stock when the Draft is saved and again at Outgoing commitment.
| Legacy Style No. | Native Style No. | Barcode | Style Name | Color | Size | Available | Transfer Qty | |
|---|---|---|---|---|---|---|---|---|
| No items added yet. | ||||||||
| Draft Total | 0 | |||||||
Outgoing Drafts
These Transfers are still DRAFT. Open one to edit or review it. Only confirmed Outgoing commitment moves stock to IN TRANSIT.
| Transfer | Source | Destination | Lines | Units | Created | Status | |
|---|---|---|---|---|---|---|---|
| Open Outgoing to load Draft Transfers. | |||||||
Incoming Transfers
Open an in-transit Transfer, verify quantities physically received, then save and review the Incoming receipt before commitment.
| Transfer | From | To | Status | Dispatched | Received | In Transit | Age | PFI | |
|---|---|---|---|---|---|---|---|---|---|
| Open Incoming to load in-transit Transfers. | |||||||||
Receive Transfer
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| Legacy Style No. | Native Style No. | Barcode | Color | Size | Sent | Previously Received | Remaining | Receive Now | After |
|---|---|---|---|---|---|---|---|---|---|
| Receive Now Total | 0 | ||||||||
Transfer History
Completed inventory movements remain traceable with timestamps, quantities, receipt records, and PFI integration events.
| Transfer | Source | Destination | Status | Sent | Received | Duration | PFI | |
|---|---|---|---|---|---|---|---|---|
| Open History to load completed Transfers. | ||||||||
Review Transfer
Check the movement before confirming.
| Total | 0 | |||||
|---|---|---|---|---|---|---|