• 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
      • Dashboard
    • Orders
      • Sales Orders
      • Purchase Order
      • ActiveCarts
    • Vouchers
      • Sales
      • Purchase
      • Credit Notes
      • 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
        • Purchase Report
        • Sales Summary
        • Purchase Summary
        • Receipt Report
        • Sales Items Summary
        • Daily Settlement Report
      • Account Reports
        • Ledger
        • Cash Book
        • Day Book
        • Sales Books
        • 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 Attributes

    A product attribute is a product specification. A product may have many specifications. You as a business owner should showcase relevant product specifications to the customers.

    Tip

    A garment product Shirt may have Material, Length as Product attributes.

    Specification attributes

    These are the ones that are shown in eCommerce.

    Internal Attributes

    Internal Attributes which are not shown in eCommerce. It can be internal tracking purpose - ex: material code

    Input Attributes

    Input attributes which required when the product is added to the cart in eCommerce.

    Attribute Special code

    Uing the special attributes, user can set the highest or lowest limit of product quantity for the customers can purchase. Customers cannot checkout until when they meet Quantity (MISOQ, MASOQand SQS) conditions.

    Users can set MASOQ, MISOQ, or SQS for each product and including products with variations. These are some special attributes - which do some functions.

    MASOQ (Maximum Selling Order Quantity)

    Users can set a maximum limit of product quantity. It's easy to define the maximum product quantity.

    Examples: A product MASOQ is 1000, customers can buy only less than 1000 quantities at a time. They cannot buy above 1000 quantity of the products.

    MISOQ (Minium Selling Order Quantity)

    Users can set a minimum limit of product quantity. It can be useful for lower-priced products.

    Examples: A product MISOQ is 100, customers can buy no less than 100 quantities at a time. They must be able to purchase at least 100 quantities or above 100 quantities.

    SQS (Step quantity Selling)

    Users can set SQS of the product quantity. Example: If set SQS is 2, customers can buy 2, 4, 6, and so on from a product.

    How to setting order quantity limits for products

    1. Open Back Office.
    2. Go to Catalog Menu.
    3. Open the Product section.
    4. Click create or edit products, go to the advance tab.
    5. Select MASOQ, MISOQ, or SQS in the specification.
    6. Enter a number in the minimum or maximum quantity in the field.
    7. Press the Save button to update the information.

    Create Product Attribute

    Create a Product Attribute associated with its group.

    How to Create Product Attribute

    1. Open Back Office.
    2. Go to Catalog Menu.
    3. Open the Product Attributes section.
    4. List of already existing attributes will be shown.
    5. Click the Create Product Attribute Button in the top right corner.
    6. Enter product Attribute Name.
    7. Select the Attribute Group.
    Important

    Before creating Attribute, please create [Attribute Group](product attribute groups.md). It's required to group attributes when creating them.

    1. press the Save button.

    Is Serial Number

    A serial number is a unique number or string of characters that identifies a product. Because serial numbers are unique, they can be used to identify a specific product. Set serial number is true or false. When the product attribute serial number is True, enter the serial number for that product.

    Video

    Create a video specification in product specification and add a link to the embedded video. Now it will display on the product card in eCommerce. This will help to see your product details easily when clicking the video button, customer can easily see about products details and explanation of the products.

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