: : Creating a Purchased Product

To know how to create a purchased product, refer to section Creating a Purchased Product.

  1. Open a purchased product record sheet and fill in the FA account section (regarding 6 and 7 accounts) because these data are mandatory afterward.
  2. Enter a known family/subfamily, for example:
  3. Under the Installed base section, select the type of products to tell if this is a serialized product or not (see the Type of products setup).
  4. Under the Inventory and Packaging section, check Sensitive product if you use spare parts from the Help Desk/Support module. Then, when this products goes out from the inventory, it must be validated by a member of the Support team.
  5. Fill in the following information:

Note that Stocked product is checked by default to indicate that you correctly manage inventories in Akuiteo (based on the configuration of the type of product).

Note about units and packaging:
If Type = pack of bottles and Unit = 12 and if you order 2 quantities of this product, then you will receive 24 bottles in your inventory.

After having saved your purchased product: