1. Go to Form Builder/Forms
2. Click and drag the Purchase Item question type onto the form
3. Click on the edit icon on the purchase item
4. Purchase Item Settings
1) Question Label is the purchase item label that shows on the administrative side of the form
2) Prompt Type should usually be left as "Plain"
3) Question Prompt is that question title that the user sees on the form on the front end
4) Merge Tags are used to include form field submissions into the notification email that goes out to users and/or administrators.
5) Export By Default determines whether the field will automatically export onto reports
6) Is Required means that a user cannot submit the form without filling out the question
7) Tax Exemptions are selected when the purchase item should not have tax applied
8) Enter the purchase option, cost, and max quantity that can be ordered
5. Save the item