Resource Product

Critical Fields

1. Name : Used to mention the resource product name.
2. Product Category : We should select the product category name for resource product.(Refer Product Category Master)
3. Tax Category : We should select the tax category for the resource product.(Refer Tax category master)
4. UOM : We should select the UOM for product from UOM Master.(Refer UOM Master)

Critical & onetime setup fields

1. Organization : This Field is used to select the organization which you are going to process the document.

Non-Critical Fields

1. Product Type : It is used to select the Product type.(Ex : Asset,Expense type,Item,Resource,Service)
2. UPC/EAN : It is used to mention the Bar Code (Universal Product Code or its super set European Article Number) 
3. Purchased : The Purchased check box indicates if this product is purchased by this organization. 
4. Discontinued : The Discontinued check box indicates a product that has been discontinued.
5. Image URL : URL of image; The image is not stored in the database, but retrieved at runtime. The image can be a gif, jpeg or png.
6. Description URL : It is used to mention the description URL.
7. Sold : The Sold check box indicates if this product is sold by this organization.
8. Sales Representative : The Sales Representative indicates the Sales Rep for this Region. Any Sales Rep must be a valid internal user.(Refer User Master)
9. Classification : The Classification can be used to optionally group products.
10. Summary Level : A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.
11. SKU : The SKU indicates a user defined stock keeping unit. It may be used for an additional bar code symbols or your own schema.

Zoom condition’s

Validation