In Logiwa, The item/product is able created in four ways;
- Manual Item Creation
- Item Creation via Excel Import
- Item Insert via API Method
- Item Creation By Store
The manual item creation is explained in this article. To find our other options please see the links above.
Screen Path: WMS → Setup → Item Setup → Item
While creating an item click the New button and enter the Item's mandatory fields. The Item Code (SKU) and the Item's Description should be identified uniquely for every client. Besides the mandatory fields, you can define the item's Price, Product Image, Item Color, Reorder quantity, etc.
Item's status can be set as active or inactive. If you inactivate the item, It doesn't seem on the operation.
Fill in any of the Product details you need. After you complete entering the required fields click the Save button in every tab.
To update an item, After you select the item you want to update, you can use the Update button on the above lefthand side and save it when your update process is done.
To delete an item, After you select the item you want to delete, you can use the Delete button on the above lefthand side and save it when your update process is done.
*Please do not pass other tabs before you save the current record.
Adding Secondary Client
If the item has more than one client, you can define more clients for the item on the client tab of the item screen.
Adding Vendor
The vendor of the item can be defined on the Vendor tab of the item screen.
Adding Package Type
You can define more than one package type for the item on the Package Type tab of the item screen. You can also specify the weight and dimension information on this tab for each package type you defined. 
Adding Barcode
Every single item requires at least one barcode to manage the WMS operations better. The barcode of the item can be defined on the Barcode tab of the item screen. The item barcode can be defined together with the supplier and the package type info.
Adding Component for the Kit Item
If the item is defined as a Kit Item, the Kit Item toggle should be enabled on the Item Tab then you need to define the kit item's components on the Component Tab.
Adding Serial No Detail to Item
If required for the item, the serial number can be defined for the item client base. You can define in which process you want to use the item serial number. For example, the item's serial number can be mandatory during receipt and shipment operations. It can be set depends on your work rule. You can learn more from the linked article.
Adding Lot Number Info to Lot Detailed Item
If required for the item, the lot number can be defined for the item client base. You can define in which process you want to use the item lot number. For example, the item's lot number can be mandatory during receipt and shipment operations. It can be set depends on your work rule. You can learn more from the linked article.
An item with the Date of Expiration
The expiration date can be defined client base for the item. You can define in which process you want to use the expiration date. For example, the item's expiration date can be mandatory during receipt and shipment operations. It can be set depends on your work rule.
An Item with the Date of Production
The production date number can be defined client base for the item. You can define in which process you want to use the production date. For example, the item's production date can be mandatory during the picking process. In this way, the pickers can check the production date expired, if the item is out of date, the picker can pick another item. It can be set depends on your work rule.
Adding Listing Channel Info to an Item
If the item exists in the store that you integrated. The Listing Channel information is kept item base on the Item Channel Id tab.
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