Following are the steps for items setup in PIM:
| BASIC STEPS | ||
| Detailed Steps | For details, see... | |
| STEP 1: A user with the Head Office sets up item attributes in the product catalog. | ||
| a. Log in to PIM using the Head Office role. | PIM User Roles. | |
| b. Set up basic item attributes and additional item attributes. | Item Attributes, Setting Up Item Attributes. | |
| c. Set up global item attributes. | Global Item Attributes. | |
| STEP 2: A user with the Head Office role populates the product catalog with the items data. | ||
| Add information about items manually or import items data. | Managing Items, Import Items. | |
| STEP 3: A user with the Head Office role provides translation for item descriptions. | ||
| Set up descriptions for items in different languages. | Setting Up Multilingual Items Description. | |
| STEP 4: A user with the Head Office role links items to primary items. | ||
| Link several items to the primary item. | Sending Multiple Linked Items to Cash Register. | |
| STEP 5: A user with the Head Office role proceeds to price management. | ||
| Set recommended prices for branch offices. | Price Management. | |
