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InvoiceNET®ERP Software for Business

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Help centre / Inventory

Product Browser

A single flat list of every item you may see, for finding things fast — then opening the Product master on the one you want.

1How to use it #

  1. Type in the search box to narrow by name, description, part number, group, sub-group, category or make — it filters as you type.
  2. Double-click a row (or select it and press Open / Modify , F4) to open the Product master on that item; Add Item (F3) opens a blank one.
  3. Closing the master refreshes the list, so a change you just made is visible immediately. Refresh (F2) re-reads it any time.
  4. Every column sorts, filters and groups — drag a column header into the group bar to see items grouped by, say, category.

2Step by step #

The browser answers 'what do we have?' faster than opening products one by one.

  1. Open the page — the list loads with its filter row ready.
  2. Type into the filters (name, group, brand…) to narrow; the grid narrows as you type.
  3. Pick a row and use the open action to jump to that product in the Product master when something needs changing.

3What the columns mean #

  • Tax Class is the item's current class — the newest tax-class revision, falling back to the item's default when it has no revisions.
  • Op. Stock / Op. Value are the opening figures from the item master, not live stock.
  • Min. / Max. Stock and Reorder Level are the item's stock-level thresholds.
  • Active shows No for inactive items — unlike pick-lists, the browser deliberately shows them so they can be found and reactivated.

4Which items appear? #

  • Items shared with your branch — by the item's branch-visibility setting or an explicit branch allocation (group companies also see their member branches' items).
  • If the company sets User can use shared products only , the list narrows further to the items allocated to you in Product Allocation to Users .
  • The page needs the ProductBrowser tools permission; without it nothing is loaded and a notice is shown.

5Deleting an item #

  • Delete removes the item from the item master after a confirmation — it cannot be undone.
  • An item used by transactions, price lists, schemes or allocations is protected by the database and the delete will be refused; make it inactive in the Product master instead.

6If something does not work #

A product you expect is not listed
Why
The browser shows what your login may see - shared-product restrictions and your branch both cut the list - and the filters cut it further.
What to do
Clear the filters; ask an administrator about product allocation if a whole range is missing.
The list is slow, or shows a cap
Why
A large catalogue is windowed so the browser is not asked to draw everything at once.
What to do
Narrow with the filters rather than scrolling.

This is the help InvoiceNET® ERP shows beside the Product Browser screen. Whether you have the screen depends on the modules of your licence and the rights your administrator has given you.

See this screen for yourself

The demo is the real product, with a company of your own.

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