Product settings are the company-wide toggles and defaults that change how every product behaves — at the counter, on an order, and in a count. They live alongside a handful of bigger product-admin surfaces (fees, categories, forms, units of measure, labels) that each have their own Rundoc.
In the Admin > Product tab, scroll to the Deposits, Order product settings, Sale product settings, and Inventory settings sections near the bottom of the page.
The Admin > Product page is one long stack of sections — some are their own Rundocs, some are the product-wide toggles this Rundoc covers. Top to bottom:
Additional fees — per-sale surcharges (paint care, tint, delivery, card surcharges). See Additional fees.Product categories — the Department > Class > Fineline taxonomy that organizes every product.Sale forms — the printable checkout documents (receipts, invoices, quotes). See Sale forms.Deposits — default deposit percent for non-stock products. Covered below.Units of measure — alternate UOMs (gallons, quarts, pints) on the same SKU. See Units of measure.Order product settings — the toggle for how PO receiving starts. Covered below.Sale product settings — the toggle for what happens to edited prices when you duplicate a sale. Covered below.Inventory settings — the toggle for how inventory counts start. Covered below.Custom Label Designer — builds the label templates used for product shelf and barcode labels. See Product labels.Everything below is the "settings proper" — four small sections that change default behavior everywhere a product shows up.
Sets the default required deposit when a cashier rings a non-stock product (a special-order paint color, a custom-cut item, anything that isn't on the shelf). Two controls:
Default required deposit — a percentage (e.g. 50%). When a cashier adds a non-stock product to a cart, this is the deposit amount Rundoo pre-fills on the transaction.