Navigate to Purchase > Items. To add an item simply select the Add button, enter in the commodity code, name, barcode, SKU code, SKU name, and then select the commodity group, subgroup, and enter in the sale price (price clients will pay) and the purchase price (price you paid), then select the units and tax is applicable and attach an image then save the item. Within this section, you can also import a list by selecting the Import Items button and downloading the sample, then importing the data. If desired you can use the toggle button to toggle the view so you can quickly view product details by selecting the product name. 
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How do I add in my Purchase Items?
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