Adding New Attributes

1. Log into the system, and then Access the Setup menu


2. Navigating to the attributes menu:


       Step 1: Select the General Settings tab.

       Step 2: Select the Attribute tab. 

       Step 3: Select the Attribute Type (further instructions below). 


3. Overview of Attributes:



4. Adding a new attribute:


Step 1: Select the type of attribute you wish to use (Sku, Customer, Vendor, Employee etc)

Step 2: Type the Name of the attribute. Select its Format (Decimal, Text, Date etc). Type the name of the tab for which you desire the attribute to be associated with. Finally, the Required checkbox if selected, will force you to have information in your attribute or it will not allow you to save it. Select Add New Attribute to finalize the changes. 

Step 3: Once the attribute is added, it will appear in the list below. 



5. Below is how it should appear under the inventory.PNG menu when you select a SKU and view its attributes. 



See an article on definitions to attribute formats HERE


Article written with AmberPOS version


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