• Tutorials

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    • Getting Started
    • O2VEND Store
      • My Stores
        • Create Store
      • My Account
        • My Profile
        • Manage Billing
        • Support Desk
    • Store Setup
      • Initial Store Setup
    • Dashboard
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    • Orders
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      • Purchase Order
      • ActiveCarts
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      • Debit Notes
      • Receipt
      • Payment
      • Journal
      • Contra
    • Inventory
      • Manage Stocks
      • Stock History
      • Print Barcode Label
      • Delivery Challan
      • Receipt Challan
      • Goods Entries
      • Stock Transfer
      • Stock Take
    • Catalog
      • Set Up Products
        • General
        • Variations
        • Attributes
        • Stock Levels
        • Pricing
        • SEO
      • Product Categories
      • Product Brand
      • Product Option
      • Attributes
      • Attributes Group
      • Product Templates
      • Price List
      • Bulk Product Price update
      • Bulk Product Updates
    • Accounting Master
      • Master
    • Reports
      • Order Reports
        • Sales Order Summary
        • Purchase Order Summary
        • Sales Order Shipment Report
        • Sales Order Pending Item Report
        • Purchase Order Pending Item Report
        • Sales Order Pending Item Summary
      • Inventory Reports
        • Stock Summary
        • Location Summary
        • Stock/Location Summary
        • Reordering Stock Summary
        • Stock Valuation Summary
      • Products
        • Sold Product Categories
        • Category Product Return
        • Product Sale Summary
        • Product Seasonal Demand
      • Pos Reports
        • Cash Register Summary
        • Current Cash Registers
      • Sales/Purchase Reports
        • Sales Report
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        • Purchase Summary
        • Receipt Report
        • Sales Items Summary
        • Daily Settlement Report
      • Account Reports
        • Ledger
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        • Purchase Books
      • Miscellaneous Reports
        • Output Detailed Tax Report
        • Output Tax Report Summary
        • OutStanding Report
        • Gross Profit Report
        • GSTR-1 Report
      • Financial Reports
        • Balance Sheet
        • Profit And Loss Report
        • Trial Balance
    • Settings
      • Settings
      • Store Settings
        • Business Details
        • Tax Classes
        • Tax Rates
        • Operating Countries
        • Operating State or Province
        • Return Rule
        • Features
          • General
          • POS
          • Webstore
      • Users
        • User Role Management
          • Set Up Employee Roles
          • Ecommerce
          • Point Of Sale
          • Back Office
          • Sales App
        • customers
        • Supplier
        • vendors
        • Customer Groups
        • User Date Setup
        • Credit Rules
      • Loyalty and Promotions
        • Reward Points
        • Coupons
      • Point Of Sale
        • Quick Add Buttons
        • Print Settings
        • Payment Methods
        • Delivery Settings
      • Web Store
        • Themes
        • Theme Data
        • Shipping Methods
        • Payment Methods
        • Currency
        • Reviews
        • Review Replies
        • Zones
      • Web Store Content
        • Site Pages
        • Site Menus
          • Main Menu
          • Site Menus
        • Home Page Components
        • Page Header
        • News Categories
        • News
        • News Letter Subscription
      • Stock Settings
        • Unit Of Measure
        • Location
        • Unit Of Measure Conversions
        • Stock Levels
        • Branches
        • Sub Location
        • Print Barcode Label Settings
      • Account
        • Financial Year
        • Voucher Numbering
      • Integration
        • Shiprocket configuration
        • Shipway configuration
    • Profile
      • My Profile
    • Manage Physical Stores
      • Login
      • Sales Bill
      • Receive Payments (Receipts)
      • Delivery
      • Invoice Receipts
      • Manage Cash Register
      • Reprint
      • Dashboard
      • POS Offline
      • Stock Transfer
    • O2VEND App
      • Install O2VEND App
      • Home
      • Customers
      • Orders
      • Products
      • Receipts
      • Stock Movement
    • Webhooks
      • Webhook
      • Examples of JSON format data via webhook
      • Testing webhook

    Product Variations

    Open Variations tab, enter the variations as need of the product.

    Variations

    Product Variations are products vary in few parameters. It has different Price for each product variation with different SKU and/or GTIN.

    Tip

    A Garment Product - Towel - can have different colors. The variation product varies with base product only in these few parameters or Options

    Variation Images

    Add the variation images for the each variant products, so that store customer view the different images when selecting those variations on Webstore. Click the Images icon and add multiple images to one variation.

    Images changed when choosing variant colors on the web store.

    How to create a product Variation

    1. Open the Advanced tab.
    2. Select one of the product options in the Available Options. (Check Product Option)
    3. Enter the option values for the option and press Enter Key.
    4. Select as many options applicable to the product by repeating previous steps.
    5. Option Values section will be shown - based on the options added for the product.
    Tip

    If a Color option is selected - enter Blue and press Enter Key, enter Red and press Enter Key

    1. Configure display is used to configure how the option value to be shown to the customers. click eye symbol enter confiure text and colour.
    Tip

    The option value can be displayed as text value like Blue or as a colour (Blue Color) as required.

    1. In the Product Variation section - select the product option combinations which are available for the product.
    2. Set a cost for each variation.
    3. Enter SKU, Cost, GTIN and Price of the product variation.
    4. If the variation image is available, please update images for each variation.
    Tip

    Only few themes support images for variation product. Please check out theme description to understand the theme cabability. 10. Enter SKU, Cost, GTIN and Price of the product variation.

    Alt Text

    Add an alt text for variation products to follow these steps,

    How to add a Alt text for an image

    1. Click create or edit product details page.
    2. Click the variant image.
    3. Click the edit button of the images.
    4. Add the good Alt text of your products in the alt text field.
    5. Click the OK button.
    6. Click the Save button.
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