Review and correct product details

Before you start

• Product cards in a project you can edit.
• The supplier source or specification sheet.

Step by step

1. 1

   Check identity and variant

   Compare the name, model, finish, materials, and cover image with the intended selection.

2. 2

   Check price and quantity

   Confirm quantity, currency, and pricing. Unit Price is the project display-currency amount; Source Price is the original supplier amount. A manual Unit Price can override conversion. A zero price can mean missing information.

3. 3

   Check dimensions and units

   Compare width, depth, height, and every unit. Do not confuse feet with inches or centimetres with millimetres.

4. 4

   Save and reopen

   For a quick edit, click the card field and save with the checkmark. In the full editor, choose Save Changes. Reload and reopen to verify persistence. Cancel closes the full editor without saving pending form changes.

5. 5

   Regenerate old deliverables

   Existing downloads do not update automatically. Generate a new schedule after changing product details. Existing proposal items also require their own review.

What Cancel does

Cancel discards pending text and number edits in the full editor. Image and attachment uploads save separately; Cancel does not undo a completed upload. Inline edits also save separately.

Images and attachments

Use the image controls to upload and order product photos. Attach supporting specification sheets in Attachments. Check the displayed cover image after saving.

Product status

Proposed, Approved, Ordered and Delivered describe procurement progress. They do not confirm that specifications are complete, and changing a status does not place an order.

Check the result

The corrected details persist after reload and match the source for the chosen variant.

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