Add an Item with Variants
Items with variants include things like clothing or shoes where a single product is sold in different sizes, colors, etc. Learn how to create an item with variants in BackOffice and sell it at the register.
Watch our Adding an Item with Variants video below:
Table of Contents
Items with Variants FAQ
Where can I learn more about items with variants?
Visit our Items with Variants Index for an assortment of articles about items with variants.
Can I transition existing basic items to items with variants?
If you have existing items to change over, please read our Transitioning to Items with Variants article.
What are the differences between modifiers and variants?
You can learn about the difference between these in our Variants vs Modifiers article.
How do variants appear in BackOffice?
Items with variants affect a few different BackOffice reports and features. Check out our Items with Variants in BackOffice article for more information.
Can I print barcode labels for items with variants?
Sure. You can print labels for items with variants directly from BackOffice using ShopKeep Label Printing.
Can I add more variants to an existing item?
You can add new option values to an existing item with variants by simply editing the item, but you cannot add new options.
How many variants can an item have?
Each item can have a maximum of 150 variants. Multiply together the number of values for each option to find your number of variants. For example, if an item has two options (Size and Color) and each option has 5 values (Small, Black, etc), there would be 25 total variants.
How can I get help if I have issues using items with variants?
Visit our Items with Variants Troubleshooting guide for help solving some common problems.
Create a New Item
Navigate to the Items List to begin the process of creating a new item with variants.
For the best possible experience, add items with variants from a computer, not an iPad or mobile device.
- Click 'Items' and select 'Items List'.
- Click '+ Add New'.
- Choose 'Create' under 'Item with Variants'.
To learn how to create a basic item, visit the Add Basic Items article.
- Follow the steps in the sections below to set up the item and create its variants.
Item Description & Settings
Define the basic characteristics of the item and customize its settings before building out its different variants.
Fill out the top section with some general information about the item.
Name | What the item is called. This appears on customer receipts and BackOffice reporting.
Category | A subgroup within a Department that is also used for item organization and reporting.
Register Status | If checked, the item can be sold at the register. If unchecked, the item cannot be sold.
Buttons for inactive items remain on the BackOffice layout until removed. Visit our troubleshooting guide to learn how to remove an item’s button.
Supplier’s Item ID | A reorder code, part number, etc. that the supplier associated with the item.
Change any of these optional settings to modify how the item and its variants work at the register.
Taxable | Yes or No. Determines whether or not the register charges tax.
Tax Rate | If there are multiple tax groups set up, choose which applies to the item.
Discountable | Yes or No. Whether or not cashiers can discount the item.
Create & Track Item Variants
With the item’s foundation laid, set up the different ways, or variations, in which it is sold. After that, decide how to track the item’s variants in BackOffice.
Create Item Variants
Enter the options (e.g. Size, Color, etc.) and option values (e.g. Small, Red, etc.) that will determine the item’s variants (e.g. Small Red, Medium Green, etc).
- Enter the first option and its values.
Use a comma to end one option value and begin typing another.
- Click '+ Add an option' to enter more options.
There is a maximum of 3 options per item.Options cannot be added or edited after saving the item. Option Values, however, can be.
- Uncheck variants you do not want in inventory.
Inactive variants cannot be sold at the register. Check a box at any time to make that variant active again.
- Enter a price for each variant.
If each has the same price, enter it in one row and click ‘Copy to all’.
- (Optional) Enter UPC codes to be able to scan items at the register.
UPC codes must be 8, 12 or 13 digits and cannot begin with 2, 4, 5 or contain letters. If a UPC does not meet these criteria, print a new label via ShopKeep Label Printing.Getting a UPC related error? Visit our Items with Variants Troubleshooting guide for help.
Track Variant Inventory
Track inventory on variant items to keep an eye on cost of goods sold, know when to reorder, and see how many of each are in stock.
- Click the 'Track inventory' toggle.
- Enter Quantity, Cost, and/or Reorder Trigger for each variant.
Or enter everything for one and click ‘Copy to all’ to fill in the others.Cost cannot be updated after saving the item. Visit the Weighted Average Cost article to learn more about cost and how it updates when receiving inventory.
- Click 'Save' to save the item.
If you need to delete an item and start over, click the ‘Delete Item’ link. Please be aware that:
Sell an Item with Variants
At the register, items with variants are as easy to ring up as any other type of item.
- Tap, search for, or scan an item to add it to the sale.
When multiple variants have the same UPC, cashiers hear a beep & must select a variant after scanning the barcode. If the cashier does not make a selection, a green ‘i’ icon reminds them to return to that item before completing the sale.Don’t see your item with variants on the register? Visit our troubleshooting guide for help.
- From left to right, select option values for the item being sold and tap 'Done'.
- Finish the sale as usual.
Currently, there are some BackOffice features that are incompatible with items that have variants. Not to worry, these all still work for basic items.