Product Editor
First the input currency must be defined or the reference one is automatically selected. Then you must define the input price amount and then you have to choose the same functions amount these which already exists. Then the duty rate must be specified.
If the stock of such a product must be processed, then we should indicate the initial amount and then, if you want to make automatic purchasing processing, you must specify the lost level and then maximum level.
If the system definition file say that the analytic accounting accounts are automatically define, you can skip these fields. Otherwise, you must select manually such an account from existing accounts.
The sale price field is read only. When you save your definition, this value will appears as the result of a computation using as arguments the input price and the sale function.
But, before saving, you must define a key identification in the top tool-bar field.