---
title: Products
description: "> 📍 **Where to find this module?** > *Main menu > Catalog > Products* The Products module allows you to manage your company's physical item catalog: references, prices, suppliers, inventory, and item families. --- ## 1. Create a product 1.…"
url: "https://www.kafinea.com/en/help/catalog/products/"
updated: "2023-11-28"
category: Catalog
---

# Products

> 📍 **Where to find this module?**
> *Main menu > Catalog > Products*

The Products module allows you to manage your company's physical item catalog: references, prices, suppliers, inventory, and item families.

---

## 1. Create a product

1. Go to *Main menu > Catalog > Products*
2. Click on **"Add a product"**
3. Enter the product information:

| Field | Description |
| --- | --- |
| **Product name** | Label displayed in commercial documents |
| **Reference** | Internal item code |
| **Item family** | Category to which the product belongs |
| **Unit of measure** | Unit used for quantification (piece, kg, m…) |
| **Unit price** | Default selling price |
| **Tax** | Applicable tax category (VAT, eco-tax…) |
| **Description** | Additional details about the product |

1. Save the product

> **Note:** To properly configure taxes on your products (VAT categories, tax regions, other taxes), refer to the article [Tax configuration](../../250_parametrage/120_la-configuration-des-taxes.md).

> **Tip:** Use item families to organize your catalog and easily find your products.

---

## 2. Inventory information

The **"Inventory information"** section allows you to track quantities:

| Field | Description |
| --- | --- |
| **Quantity in stock** | Quantity currently available |
| **Inventory manager** | Person responsible for tracking |
| **Reorder level** | Threshold below which restocking is recommended |

> **Note:** Inventory quantities are automatically updated when delivery notes and receiving notes are validated. For more details, refer to the articles dedicated to inventory management.

---

## 3. Supplier information

Each product can be associated with a default supplier:

| Field | Description |
| --- | --- |
| **Supplier** | Primary supplier of the product |
| **Supplier reference** | Item code at the supplier |
| **Purchase cost** | Unit purchase price |

> **Note:** For advanced multi-supplier management with quote comparison and automatic price calculation, refer to the article [Sourcing management](https://www.kafinea.com/en/documentation/catalog/sourcing-management/).

---

## 4. Standard products and specific products

Kafinea offers a **standard products** mechanism for companies that purchase the same type of item from multiple suppliers.

**Standard product:**
 A generic item used in customer quotes and orders. This is what your customer sees.

**Specific product:**
 A sourced variant of a standard product, corresponding to the actual item purchased from a given supplier.

> **Example:** The standard product "HDMI Cable 2m" can have two specific products: "HDMI Cable 2m – Alpha Brand" and "HDMI Cable 2m – Beta Brand," each with its own supplier offers.

To configure and use this mechanism, refer to the article [Sourcing management](https://www.kafinea.com/en/documentation/catalog/sourcing-management/).

---

## 5. Use in Commercial Documents

Products are used as line items in the following documents:

- **Customer quotes**
- **Customer orders**
- **Customer invoices**
- **Supplier purchase orders**
- **Delivery and receiving notes**

When adding a product to a document, the unit price and tax are pre-filled with the product's default values.

> **Tip:** From a customer quote or order containing standard products, you can use the [supplier purchase order assistant](https://www.kafinea.com/en/documentation/catalog/the-purchase-order-assistant/) to automatically generate supplier purchase orders.

> **Note:** It is possible to display the **product or service number** directly in document line items (quotes, orders, invoices…). This option is activated in *Settings > Features* via the parameter **Display product/service number in document lines**.

---

## 6. Frequently Asked Questions

### How to quickly find a product?

Use the search bar in the product list. You can search by name, reference, or item family. Custom filters also allow you to create specific views.

### What is the difference between a product and a service?

A **product** is a physical item with inventory management (quantity, restocking, delivery). A **service** is an intangible offering without inventory management.

### How to modify a product's price?

Edit the product record and modify the **"Unit price"** field. This change only affects future documents—existing documents retain the price entered at the time of their creation.

> **Important:** If the product is a **standard product**, its price is automatically calculated from supplier offers. Any manual modification will be overwritten at the next recalculation. To adjust the price, modify the margin or supplier offers (see [Sourcing management](https://www.kafinea.com/en/documentation/catalog/sourcing-management/)).

---

## Related references 🔗

- [Services](https://www.kafinea.com/en/documentation/catalog/services/)
- [Item families](https://www.kafinea.com/fr/documentation/catalogue/les-familles-darticles/)
- [Units of measure](https://www.kafinea.com/en/documentation/catalog/units-of-measure/)
- [Sourcing Management](https://www.kafinea.com/en/documentation/catalog/sourcing-management/)
- [Generic products](https://www.kafinea.com/en/documentation/catalog/generic-products/)
- [Product kits](https://www.kafinea.com/en/documentation/catalog/product-kits/)
- [Catalog margin analysis](https://www.kafinea.com/en/documentation/catalog/catalog-margin-analysis/)
- [The Purchase Order Assistant](https://www.kafinea.com/en/documentation/catalog/the-purchase-order-assistant/)
- [Inventory valuation](https://www.kafinea.com/en/documentation/inventory-management/inventory-valuation/)
- [Tax configuration](../../250_parametrage/120_la-configuration-des-taxes.md)
