PRODUCT RECORD
The Product record is the foundation for the system
Product Card is extremely extensive, with three separate sections: General, Markets and Purchasing
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General pages contain tabs for packaging, related products, price plans, deals, multiple warehouses and sales history
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Markets pages contain tabs for market areas, allocations, reservations, restrictions, price filing and compliance
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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
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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.
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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:
