> For the complete documentation index, see [llms.txt](https://manual.unosofbooks.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://manual.unosofbooks.com/production/production-management/product-management/create-skus-gyp.md).

# Create SKU's GYP

For this example, we are going to create an SKU for GYP.

Example: TEST 1000GR 25ST 5 bunches, 125 stems, QB GYP

First, we need to make a copy of an existing Gyp SKU that is similar to the one we are going to create.

![](/files/-MRQuxGApJdyBaLBTzJw)

Replace the name of the SKU and save.

![](/files/-MRQvs5hz1-kivZ-Rujw)

Create the compound with the correct variety with the # of stems that is requested.

![](/files/-MRQxKMNuGq8O-Yj8xwN)

After de compound is created a Synch to the farm must be done.

![](/files/-MRRBZ3Mb2eCWl541mel)

### Adding the number of stems into the Packing Rates

Once the SKU is synchronized to the farm, please go to the **Product Packing Rates** module.

![Product Packing Rates](/files/-MRRCQCxbWA_myIhtaVf)

{% hint style="danger" %}
Is needed to upload the new packing rates in **MASTER and FARM** applications.
{% endhint %}

First is necessary to select the variety we are going to input the stems.

![](/files/-MRudBNASmzY2lyBYAd6)

After selecting the variety, is fundamental to select the 3erd option **Update by Item/Lenght/Qty Box.**

![](/files/-MRueiYpq-DZlFe0d0hb)

Now is possible to download the file depending on the configuration of your Excel.

![](/files/-MRugmW6UcePpuVm0jrf)

Once the file is downloaded is possible to input the stems of that specific SKU.

Please use the **STEMS HB GYP** or the **STEMS QB GYP** columns to enter this information, depending on if is HB or QB the requirement.

![](/files/-MRuixcgeintq5Q3DpaJ)

Now is necessary to upload the file in Master and Farm applications.

Click on "Choose File" and select the packing rate file you just updated.

![](/files/-MRukd33xaCxtiO7jpMB)

After selecting the file please hit the button **Upload File.**

A new screen will appear **Packing Rate Table,** please revise the information and after revising that everything is correct, press the **Process File** button.

![](/files/-MRul4R6ZkcdTr4ljGkz)

{% hint style="info" %}
Please repeat the same upload in the farm application.
{% endhint %}

### Refresh box inventories:

After adding the packing rates in the master and farm applications, please go to the **Search Inventory** module.

![Search Inventory](/files/-MRvOQPfof1TeGSNelY5)

In that module, please first hit the **Refresh Box Inventory** button.

![](/files/-MRvOwbJPzuCNazxHPyG)

After the refresh is done, please now hit the **Refresh Box Product Inventory.**

![](/files/-MRvPFlaSwZKE97tqVIX)

{% hint style="info" %}
This process must be done in **MASTER** and **FARM** applications
{% endhint %}

Once the refreshes are done in master and farm, please verify on the PO page if the SKU is correctly created.

Please select the **Box Product List** option to see the Gyp SKU's

![](/files/-MRvRwRoYQFgUvx9jA02)


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