The Product record is the foundation for the system


Product Card is extremely extensive, with three separate sections: General, Markets and Purchasing

  • General pages contain tabs for packaging, related products, price plans, deals, multiple warehouses and sales history
  • Markets pages contain tabs for market areas, allocations, reservations, restrictions, price filing and compliance
  • Purchasing pages contain tabs for costs, by-the-glass and wine list placements, purchase orders and forecasts, receivers, transfers, inventory levels and new product setup
  • Links from product card include: vendor, brand, appellation, wine region, country of origin, varietal, vineyard/flavor, vintages, retail incentive programs, reorder worksheets, related web pages, tax jurisdictions, FOB locations, receivers, vendor returns and customer returns.
  • General info fields include: description, pack size, vintage, vendor, vendor brand, producer, producer brand, reporting brand, brand manager, bottle size, case size, product type, vendor item number, ABV, proof, wine type/color, COLA/TTB number, checkboxes for discontinued, unavailable, etc, primary purchase method, and more.

The Product Management Desk:


The main tab page of the General Info pages of the Product Card:


The Purchase Orders/Forecast tab of the Purchasing Info pages of the Product Card: