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From Store menu, click Update Item pricing.
Enter Filters (at least 1 filter):
- Select location (optional)
- Select Vendor (optional)
- Select Category (optional)
- Select Family (optional)
- Select Class (optional)
- Enter UPC Code (optional)
- Enter Region (optional)
- Enter State (optional)
- Enter Description (optional)
- Enter District (optional)
Fill out the Update price/cost (at least 1 change):
Cost
Retail
Sales Price
Sales Starting date
Sales Ending date
Complete the other details in this tab.
Click Setup tab.
Select a Handheld Device Cost Basis, can be either last or current cost.
Enter the Default Vendor.
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Default Vendor is the vendor to be used in store transaction by default. User can also change the default vendor to any vendor in every store transactions. |
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Enter Handheld Device Model
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