===== Insert Product =====

{{:sim:procedure:product1.jpg|}}

**Step 1:** Click on the Lookup, a window will open to select Product. A double click on the selected row will insert Product and Product name automatically. 

**Step 2:** Insert Quantity

**Step 3:** Click on the Lookup to select Supplier for the product

**Step 4:** Click on Save

**Step 5:** Click on the close button to return to previous screen.

  * Right click on the empty space as per below picture to select next procedure [[sim:procedure:insertinvestication|Insert Investigation]]

{{:sim:procedure:mainpage.jpg|}}

  * The tick in front indicates that procedure has been updated and is in progress.