Brand

A Brand is applied to a category of items sold by a certain name, possibly or not the name of the real maker. Brands assist in the classification of items, Advertising, and dealing with defaults upon transaction.

What is a Brand?

A Brand can be described as the title under which an item is promoted and distributed. It could be the representation of the maker, distributor, or even reseller.

 

Important Distinction:

 

  • A Brand is not necessarily the Manufacturer.
  • For example, you might produce plastic cups, but market them under “EcoDrink” as a brand.

How to Access the Brand List

Go to:

 

Home > Selling > Sales > Brand

 

1. How to Create a Brand

  1. Go to the Brand list.
  2. Click on “New”.
  3. Input the Brand Name.
  4. (Optional) Enter a Description to describe or provide notes for details of the brand.
  5. Click “Save”.

 

Brand

 

Once saved, you can apply this Brand to several items in your stock.

 

 

Applying a Brand to Items

After saving a Brand, you can navigate to an Item and apply the brand in the Brand field.

 

Go to apply in Item:

 

Home > Stock > Item > [Select Item] > Brand

 

This associates the item to the brand and enables the system to apply brand-level defaults during transactions.

2. Features of the Brand Module

You can define brand-level defaults that will be used for all items under that brand in sale or purchase transactions.

 

To set these up:

 

Go to:

 

Brand List > Click on a Brand > Click “Edit”

2.1 Brand Defaults

Brand defaults are:

 

  • Default Warehouse
  • Default Price List
  • Default Supplier
  • Default Cost Centers
  • Income/Expense Accounts

 

 

These settings speed up your transactions and make them more uniform by grabbing default information when an item with that brand is picked.

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