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Attributes/Options Tab of the Inventory Screen

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Overview

The Inventory screen contains several tabs along the lower half of the screen, one of which is the Attributes/Options tab. This article only contains information about the controls that are found on the Attributes/Options tab. For more information about the fields on the Inventory screen or one of its other tabs, please refer to the Related Topics at the end of this page.

The Attributes/Options tab is the location in the program where the information about the available product attributes are stored. This information can be manually entered or it can be populated by the Order Manager's XML Product Import function, if the shopping cart system supports that feature. Refer to the Shopping Cart Functions screen.

Each type of attribute has its options stored in an Option List. For instance, if the merchant sells T-shirts, the attributes size and color will most likely be used. In this example, this product will have two Option Lists, one containing all of the colors and the other containing all of the sizes in which the shirt is available.

To uniquely identify and track QOH for each possible combination of attribute options, the concept of "sub-SKUs" comes into play. A sub-SKU combines the SKU of a basic inventory product plus indicators representing each of the possible attributes of the product. Some shopping carts use this kind of logic at their Web sites and are able to pass that value to the Order Manager during an XML Product Export. If you are using a shopping cart that does not have that capability, the Order Manager can "build" a unique sub-SKU for each of your inventory items that has attributes. Refer to Knowledge Base topic, Sub-SKU Options for more information.

 

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Description of the Attributes/Options Tab of the Inventory Screen

Figure 1: Attributes/Options tab of the Inventory screen

Build Sub-SKUs for this Item Button

Copy Options from Another Product Button

Option Lists Section

Sort List By: Radio Buttons

List Number - the number assigned to the list by Order Manager when it was created

Local Order - the order in which the Order Manager lists the attributes or Option Lists

      • if an XML Product Import is run and the shopping cart provides a sort order, the Order Manager will use that order locally

      • if the cart does not provide a sort order, the Order Manager will sort the attributes by alphabetically by Name and use it as the local sort order

      • if no Name field provided, the program will use the order in which the attributes appear in the XML as the local sort order 

      • if Option Lists are manually added and ordered in the Order Manager, use caution when selecting the action the program should take regarding Option Lists when performing an XML Product import, as this data may be changed inadvertently

Web Order - the order in which attributes are listed at the Web store

Add Option List Button

Edit Option List Button

Delete Button

Up and Down Arrow Buttons

List # Column

List Name / Code Column

Prompt Column

Required Column

Price Column

Cost Column

Type Column

Drop-List

Radio Button

Check Box

Text Field

Text Area

Image Column

Local Sort Order Column

Web Sort Order Column

Weight Column

Use for Build Column

Options within a List (Unlabeled Lower Section of the Screen)

Option Column

Don't Use Column

Code Column

Price +/- Column

Label Column

Default Column

Cost Column

Weight Column

Image Column

Local Sort Order Column

Web Sort Order Column

Checkboxes build Separate products

Add Option Button

Edit Option Button

Delete Button

Up and Down Arrows

Adding an Option List

  1. Navigate to the desired inventory record.

  2. Click the Attributes/Options tab.

  3. Click the [Add Option List] button.

  4. Enter a name for the Option List in the List Name field.

  5. Optional: Choose the type of control that will be used to display the options in the list to the user when an order is being placed (Miva Merchant only):

  6. Optional: The Prompt field pertains only to a Miva Web store and entering or changing the value in this field has no affect on the Web site.

  7. Optional: The Image Path field contains the path to the image of the product at the Web site.

  8. Optional: If this Option List (attribute) does not have options associated with it, enter modifiers that should be added to the base Price, Cost or Weight fields of the inventory item when this attribute is purchased. These fields are set to zero by default, and will not be used if options are assigned to this attribute.

  9. Optional: If it is necessary to choose an option from this list when ordering the product, check the box labeled Required.

  10. Optional: If this Option List should be used by the Order Manager when building sub-SKUs, then check the box labeled Use when building Sub-SKUs.

  11. Click the [Save] button.

Figure 2: Add Option List screen

Editing an Option List

  1. Navigate to the desired inventory record.

  2. Click the Attributes/Options tab.

  3. Select an Option List by clicking on its row in the upper grid.

  4. Click the [Edit Option List] button.

  5. Make the necessary changes to the data in this screen and click the [Save] button to retain the changes. Click the [Cancel] button to abandon the changes.

Figure 3: Edit Option List screen

Deleting an Option List

  1. Navigate to the desired inventory record.

  2. Click the Attributes/Options tab.

  3. Select an Option List by clicking on its row in the upper grid.

  4. Click the [Delete] button.

  5. The program will prompt the user for confirmation before deleting the Option List and all of its Options. Click [OK] to proceed.

Adding an Option

Please be aware that any options added manually may be inadvertently changed, based on the Options Lists action chosen during an XML Product Import (if the shopping cart system supports that functionality).

  1. Navigate to the desired inventory record.

  2. Click the Attributes/Options tab.

  3. Click on the Option List to which the option will be added.

  4. Click the [Add Option] button.

  5. Enter a name for the Option in the Name field. This is the only required field on this screen.

  6. Optional:

    1. If desired, enter informational data in the Code, Prompt and Image Path fields; the Code and Prompt fields are only used by some shopping cart systems and the Image Path field refers to an image at the Web site

    2. If the price or cost of the product changes depending on the option that is selected, enter the modifier in the Price +/- or Cost +/- fields; for instance if an XXL T-shirt costs $2.00 more than T-shirts S-XL, enter $2.00 in the Cost +/- field for the XXL option  

    3. Is a Label - this field only applies to some shopping cart systems that allow the merchant to utilize alternative text to list a product at the Web site rather than using the less friendly SKU

    4. Default - check this box if this option should be the option initially selected in the display presented to the user when the product is purchased  

    5. If an option should not be included in the choices presented to the user when the product is purchased, check the box labeled Don't Use

  7. Click the [OK] button.

Figure 4: Add Option screen

Editing an Option

  1. Navigate to the desired inventory record.

  2. Click the Attributes/Options tab.

  3. Select an Option by clicking on its row in the lower grid.

  4. Click the [Edit Option] button.

  5. Make the necessary changes to the data in this screen and click the [OK] button to retain the changes. Click the [Cancel] button to abandon the changes.

Figure 5: Edit Option screen

Deleting an Option

  1. Navigate to the desired inventory record.

  2. Click the Attributes/Options tab.

  3. Select an Option by clicking on its row in the lower grid.

  4. Click the [Delete] button.

  5. The program will prompt the user for confirmation prior to deleting the selected option. Click [OK] to proceed.

 

Related Topics

Created: 7/13/12

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