Products added via the Front End are assigned a “pending” status. These products can be sold via the Front End but contain only minimal information. The Pending Product task allows you to pull up all the pending products and assign product attributes.

  1. From the Product Maintenance task press the Get button from the Toolbar. A list of pending products will be displayed in the Pending ProductsProduct_Changes_form list at the bottom of the form. Click on the Get button again to restore the list back to normal.
  2. To update pending products complete one of the following:
  3. Select each pending product from the list and update and save the product information. Or;
  4. Click the Confirm AllSet_all_Pending_Products button to accept all “pending products” as they were entered via the Front End. (Note the Department attributes (e.g., tax status) are assigned to all the pending products in the list.)
  5. Click on Yes Yes_accept_all_pendingto accept all pending products.  All Products will be added to the Product Maintenance table.


Note:  If the Required Vendor field is flagged Rvia the System Information function, the Set button will not be available for use and each product will need to be confirmed, and a Vendor assigned, individually.