> For the complete documentation index, see [llms.txt](https://docs.openg2p.org/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.openg2p.org/1.3/pbms/functionality/disbursement-cycles/in-kind-transfer/user-guides/create-a-product-in-inventory.md).
# Create a Product in Inventory
This document provides instructions to add an in-kind product to the Inventory module.
## Prerequisites
* The user must have access to OpenG2P systems.
* The user must have Program Manager role.
## Procedure
1. Click the main menu icon  and select ***Inventory***.
***Inventory*** ***Overview*** screen is displayed.
2. Click the ***Products*** in the menu bar and then click ***Products***.
***Products*** screen is displayed.
3. Click the ***Create*** button.
***Products/New*** screen is displayed.
4. Enter the Product Name in the ***Product Name*** field.
For example, here, the product name is entered as Millets.
5. Check the appropriate option. The available options are:
* Can be Sold
* Can be Purchased
6. Click the ***General Information*** tab.
The fields and their descriptions available in the General Information tab are:
| Field | Description |
| ------------------ | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| Product Type |
Select the appropriate option. The available options are:
Consumable
Service
Storable Product
Note:
To create a product choose the option Consumable
|
| Unit of Measure |
In the drop-down, click Search More...
Search: Unit of Measure screen is displayed.
Select the relevant unit of measure.
For example, here, unit of measure is selected as kg.
|
| Purchase of UoM | It auto-populates the value selected in the unit of measure field |
| Sales Price | Enter the sales price |
| Customer Taxes | Enter the customer tax |
| Cost | Enter the cost |
| Product Category | Enter the product category |
| Internal Reference | Enter the internal reference |
| Barcode | Enter the barcode |
| Internal Notes | Enter additional information, if any. |
| Save | Click the ***Save*** button to save the data |
| Discard | Click the ***Discard*** button to exit from ***Products/New*** screen |
***Products/{Product Name}*** screen is displayed.
The newly added product name Millets is added in the Products screen.
This completes the process of creating a new product in the Inventory module.
---
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