How to Input Product Master Data via Web Admin

Before making a transaction on the iREAP POS application, of course, you must first input the item master data.

Item Master Data Is a place to store information on data items for goods, services, non-inventory, and assembled goods.

iREAP POS Pro provides facilities so that you can input your item/product master data through the web admin.

There are two ways to input goods master data through the web admin. You can use manual input one by one or using the function for import/upload.

NOTE:
How to Import/Upload Master Data Items from CSV or Excel File via Web Admin

What will be done this time is to input the master data items one by one.

The following are the steps for inputting product master data in ireap pos pro via the web:

• Open a browser browser and go to the website www.ireappos.com

  

• Click LOGIN IREAP PRO

  

• Or else you can also login through the pro.ireappos.com/login directory

  

• Enter your email address and your password (Administrator Account email account that you registered in the first time for using iREAP POS Pro)

  

• Go to main page of your iREAP POS Pro

  

• Go to Master Data > Products

  

• Click New Product

  

• Fill in the item data > Then click Save Product

  Category, ItemCode, Description, UnitOfMeasure, NormalPrice, PromoPrice, WholesalePrice, WholesalePromoPrice, Cost, Tax, NonStock, Unsellable, Note, OpenSellingPrice

  • Category : Category name, must be filled and will be used in Reports by Category. eg: Computer / Handphone / Notebook
  • ItemCode : Code for Item, not mandatory, leave it blank, the system will generate it for you
  • Description : Name of the item, must be filled
  • UnitOfMeasure : item Unit of Measure, not mandatory. eg: PCS / KG / DOZEN
  • NormalPrice: Selling price
  • PromoPrice : Promotion price, set it with 0 if there is NO PROMOTION, if not 0, this value will be used as selling price
  • WholesalePrice : Wholesale price
  • WholesalePromoPrice : Promo price for wholesale, if not 0, this value will be used as wholesale price
  • Cost : Item cost, initial item cost, fill it with 0 if you don't need profit analysis report, only applied for Standard costing method. If you use the Moving Average Costing Method please left this column blank because it will be calculated automatically by the system every time it receives goods. For more information about Costing Method please visit the following link:
    Standard Costing Method
    Moving Average Costing Method
  • Tax : Tax, value between 0 - 100, for example 10
  • NonStock: determine whether the goods can have stock or not, if checked, the listed goods are goods that are not in stock, such as service/service goods
  • Unsellable: determines whether the goods can be sold or not, if checked, the registered goods are goods that are not sold, such as raw material goods.
  • Note: other information for the product
  • OpenSellingPrice: Determine if the item has open selling or not. If checked, the listed item is an item whose price can be changed at the time of the sale transaction, such as postage whose price is always changing

  NOTE:
  Required Fields are: Description, Select Category, Normal Price (Rp)

  

• Yeayyyyy!!!! Product created successfully