TAKU Retail
Request SupportEmail UsTerms & Policies
  • What is TAKU Retail?
  • What is TAKU Pay?
  • Watch how TAKU Retail Works
  • How to Sell on Every Channel with TAKU
  • Pricing Plans
  • How to Get Started
    • ✅Onboarding Checklist
    • ⚙️General Settings
      • Business Details
        • SKU & Account ID Formats
        • Financial Settings
        • Inventory Options Settings
      • Inventory Settings
        • Inventory Doc Formats
        • Units of Measure
        • Inventory Categories
        • Inventory Brands
      • Account Settings
        • Account Groups
        • Privacy Consent Capture
      • Money Settings
        • Currency Denominations
        • Cash Rounding
        • Tender Types
          • Creating / Editing Tender Types
          • Store Credits
      • Taxes
        • How Taxes Work in TAKU
        • Creating Sales Taxes
        • Creating Tax Rules
        • Creating Tax Categories
        • Tax Exceptions
      • Privacy Consent Capture
    • 🗺️Zones Settings (Multi-Store)
      • Adding / Managing Zones
      • Stock Allocations
      • Shippers
      • Inventory Doc Formats
      • Recurring Order Setup
    • 📍Store Settings
      • Salesscreen Settings
        • Sales Doc Formats
        • Sales Doc Settings
        • Store Policies
      • Setting up Picture Gallery
      • Return Settings
      • Store Payment Settings
      • Cashout Settings
      • Receipts
        • Receipt Builders
        • Email Receipts
      • Adding / Managing Stores
    • 🖥️Stations
      • Adding / Managing Stations
    • 🖨️Hardware Setup
    • 🔖Discount Controls
      • Restricting Discounts by Product
    • 👥Users & Access Rights
      • User Roles
      • Access Rights by Role
    • 📤Importing Data
      • 🏷️Importing Inventory
        • Matrix Product Import
      • 🙂Personal Accounts Import
      • 🏢Commercial Accounts Import
      • 📇Commercial Contacts Import
    • 🔁Transaction Recovery
  • Selling In Store (POS)
    • 🛒Sales & Returns
      • How to Make a Sale
        • Selling with Picture Gallery
        • Viewing & Selecting Line Items
        • Deleting a Line Item during a Sale
        • Clearing the Salesscreen
        • How to Park or Suspend a Transaction
        • Re-opening a Suspended or Parked Transaction
        • Creating Accounts during a Sale
        • Creating Products during a Sale
        • Price Editing during a Sale
        • Setting a Future Pickup Date
      • How to Return in the Return Screen
        • How to Return or Exchange in the Salesscreen
        • Offering Store Credit for Returns
      • Creating Pre-Orders (Prepaid)
      • Creating Pre-Orders (Unpaid)
      • Commitments (Recurring Orders)
        • Selling Repeat Products during POS Checkout
        • Managing Commitments
          • Generating Recurring Orders from Commitments
          • Skipping, Pausing or Voiding Commitments
        • Processing Recurring Orders
    • 🎯Discounts & Promotions
      • Manual Discounts
        • Applying Line Discounts
        • How to Apply Bulk Line Discounts
        • Applying Sub-Total Discounts
      • Automated Promotions
        • Price Levels
        • Category Promotions
    • 📦Inventory
      • Adding Inventory Items
      • Editing Inventory Items
      • Editing Inventory Prices
      • Receiving Reordered Inventory
      • Creating Matrix Products (Variants)
      • Editing Matrix Items
      • Creating Usage Detail
      • Printing Barcode Labels
    • 👤Accounts & CRM
      • Adding Personal Accounts (Customers)
      • Editing Personal Accounts (Customers)
      • Adding Commercial Accounts (B2B)
    • 💵Cash Management
      • How to Handle Cash
      • Opening the Till
      • Closing the Till
  • Selling Online
    • 🌐Start Selling Online
      • Online Products
        • Publishing Products Online
        • Re-Sorting Online Products
        • Creating Categories for your TAKU eCommerce store
      • Taxes & Payments
        • Online Taxes
        • Setting up Payments
          • Setting Up Online Payment Options
          • Setting Up Manual (Offline) Payments
          • Sorting Payment Options
          • Setting Your Payment Currency
          • Disabling A Payment Option
          • Mapping All Payments for Reporting
      • Pickup, Delivery & Shipping
        • Store Pickup
        • Scheduled Store Pickup
        • Local Delivery
        • Offering Free Shipping
        • Setting Up Shipper Options
      • Designing your Storefront
        • Designing your Online Store
        • Designing your New-gen Instant Site
        • Adding the "About Us"
        • Adding your Business Number
        • Adding a Logo to your Invoices
        • Adding "Shipping & Payment" Policies
        • Adding a "Return Policy"
        • Adding "Terms & Conditions"'
        • Getting Consent at Checkout
        • Adding a "Privacy Policy"
        • Enable/Disable Your Instant Site
    • 🧾Handling Online Orders
      • Fulfilling Online Orders
      • Buy Online Pickup In Store
      • Buy Online Return or Exchange In Store
      • Buy Online Pay In Store
      • Online Storefront Only
        • Signing into TAKU eCommerce (External)
        • Resetting your Password for TAKU eCommerce (External)
    • 📱Facebook / Instagram Shop
      • Facebook Shop
      • Instagram Shop
  • Marketing
    • 🔎Be Found Online Locally
      • Google My Business
      • Google Product Listings
    • 💬Live Chat
      • Facebook Messenger Live Chat
    • 📈Tracking Online Traffic
      • Facebook Pixel
      • Google Analytics
  • Apps
    • 💳Payments
      • In-Person Payments
        • 👑TAKU Pay
          • Business Verification
          • TAKU Pay Accounts
          • TAKU Pay Locations
          • Pairing TAKU Terminals
          • Unpairing TAKU Terminals
          • Terminal Payments
          • Card-Not-Present
        • Ⓜ️Moneris
      • Online Payments
Powered by GitBook

© TAKU Canada Ltd.

On this page
  • Converting matrix parent back to single product
  • Unlinking Child Products
  • Adding additional Variant Options Values
  • Removing Variant Options Values
  • Adding Additional Variant Options
  • Removing Variant Options

Was this helpful?

  1. Selling In Store (POS)
  2. Inventory

Editing Matrix Items

PreviousCreating Matrix Products (Variants)NextCreating Usage Detail

Last updated 2 years ago

Was this helpful?

We know that market conditions and product lines are constantly changing. That’s why we built TAKU to be as flexible as possible. Where other systems are strict with product type, TAKU lets you do everything from combining existing products together into a matrix, to unlinking child products from existing matrix products. The best part? These changes won’t affect your reporting needs as historical product sales will still be visible.

Converting matrix parent back to single product

  1. Go to Inventory > Inventory List

  2. Click on the View button on the product you wish to convert

  3. Uncheck the Apply Variants box, you will be prompted with a warning that all child products will be unlinked.

Unlinking Child Products

  1. Go to Inventory > Inventory List

  2. Click on the View button on the parent item of the child you would like to unlink Note: If you do not know which item is the parent, you can press View on the child product and it will display the associated parent SKU

  3. Click on Variants to enter the variant option screen

  4. Click on the Unlink button to the child you would like to unlink

Adding additional Variant Options Values

If you receive a new colour or size of a product you can easily add that into your matrix product.

Please ensure that you have added the Option Values in your business settings, you can follow this guide to add Option Values

  1. Go to Inventory > Inventory List

  2. Click View on the corresponding parent product

  3. Click on Variants

  4. On the corresponding Option row, use the Inventory Option Values dropdown to select the new Option Values you will be adding

  5. If you will be linking existing products, press the Save button at the top right. If you would like TAKU Retail to automatically generate the new child products, click Apply Below and Save

Removing Variant Options Values

  1. Go to Inventory > Inventory List

  2. Click View on the corresponding parent product

  3. Click on Variants

  4. On the corresponding Option row, use the Inventory Option Values dropdown to uncheck the Option Values you will be removing

  5. You will have to manually Unlink any child products which were assigned the removed option value. Press Save when finished.

Adding Additional Variant Options

Please ensure that you have added the Options in your business settings, you can follow this guide to add variant options

  1. Go to Inventory > Inventory List

  2. Click View on the corresponding parent product

  3. Click on Variants

  4. Use the Add New button to add your new Option

  5. Use the Apply Below button to generate the child products. If you had existing child products in this matrix that you wish to continue using, you will have to manually assign the new option values and delete the duplicate that was automatically generated using the Garbage Bin icon

Removing Variant Options

  1. Go to Inventory > Inventory List

  2. Click View on the corresponding parent product

  3. Click on Variants

  4. Click on the “-” button to remove a variant option

  5. Click on Apply Below

  6. You will have to Unlink any child products that have duplicate option values

  7. Click Save when finished

📦
Inventory Options Settings