Add Inventory Option/Upgrade in Project Admin Center
Note: To include specific Supplier information associated to an Option, you must first create the list of Suppliers. (See Add Supplier.)
3 - Click on the Inventory Options tab.
4 - Click on Add Option.
5 - A new line will appear. Enter the Option in the space provided. In the same line, double-click in the Description, Supplier, Price, and Cost fields to include that information if desired.
You can enter an Option in two ways:
a) Click on Add Option multiple times to add as many fields as you need and then go back and enter your Options in the spaces provided; or
b) Click on Add Option, enter your Option in the space provided, and then click on Add Option again and repeat the process as many times as needed.
6 - Click Save.
Note: A red triangle in the upper left corner of an entry indicates the item has not been saved. Once it's been saved, the red triangle will disappear.