Page History
Here are the steps on how to create a Storeupdate item pricing:
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 changeupdate):
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.
Info | ||
---|---|---|
| ||
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. |
- Enter company ID for GL
- Enter company ID for AR
- Enter Maximum PLU number
Click Update
Enter Handheld Device Model
icon | false |
---|
Overview
Content Tools