--- title: "Product Line Details" canonical: "https://kb.myframeworks.com.au/space/FRAM/28384652/Product%20Line%20Details" format: markdown --- Once a Customer transaction (Invoice, Order or Quote) hyperlink has been clicked, the** Product Line Details **section allows you to view Description, Details and Manufacturing information about the selected transaction. ![image](media://082e9290-4faf-4ecc-848d-97c951051972) Refer to the table below for further information about each tab:
For more information about the Details Tab, click here **Description** Displays the Product ID, description and tally information. The following link provides you with a screenshot and a description of the information displayed and options available. ![image-20241206-080045.png](media://b61fbc44-dc8d-4617-bebc-b603f34a9668) - **Product: **Displays the product ID of the product. - **Description: **Displays the four-line description of the product. - **Tally: **Displays tally information for tally products including timber, pipe or any product you sell by length. --- **Details** Displays the product pricing information for the transaction. The following link provides you with a screenshot and a description of the information displayed and options available. ![image-20241206-080211.png](media://57473f32-44df-455f-a855-d34c16764861) - **Quantity: **Displays the quantity of products on the transaction line. - **Cost: **Displays the Cost Price of the product selected by Line and by Unit. - **Sell: **Displays the Sell Price of the product selected by Line and by Unit. - **GST/Tax: **Displays the GST Price of the product selected by Line and by Unit. - **Line: **Displays the Product Line. - **Product Group: **Displays the product group associated to the selected product. - A **Product Group** is a way of grouping like products together for the purpose of summary type sales analysis. - To enable summary type sales analysis, you can create Product Groups and then assign individual items from your Product Master file to these Product Groups. - **Price Method**: Refer to the Price Method explanation in the Costs tab within the Product Lines section. - **Override Reason**: Displays any price override reasons. - During a day's trading, staff members who are typing in sales and/or orders and quotes may override prices for a number of reasons. This may be required to meet competitors' pricing or to address issues within your product pricing file. It is expected that a Branch Manager is well aware of any pricing pressures their staff are experiencing on a daily basis. The manager should also be aware of those staff members that have the security to override pricing. - **Date Processed: **Displays the date the sale was processed. - **FWO Number: **Displays the Factory Works Order Number if applicable. A Factory Works Order (FWO) is essentially an internal purchase order. FWO's are either linked to customer orders or raised stand-alone for stock. - **UM: **Displays the classification of how a product is supplied and charged. For example, each, length, kg, M3, M2 and so on. - **Contract: **Displays the available contract if the customer has any. - **Contract Vol/Disc: **Displays the contract volume discount if it was applied to this transaction. - **Promotion: **Displays the promotion if it was applied to this transaction. - **Processed By**: Displays the person who processed the transaction. --- **Manufacturing** Displays the component items used to manufacture this item through the Production Scheduling module. ---