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Here are the steps on how to update item pricing:Grid Entry - Costs & Retail Prices

  1. From Store menu, click 

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  1. Grid Entry - Costs & Retail Prices

  2. Enter Filters

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  1. Select location (optional)
  2. Select Vendor  (optional)
  3. Select Category (optional)
  4. Select Family (optional)
  5. Select Class (optional)
  6. Enter UPC Code (optional)
  7. Enter Price Range(optional)
  8. Enter Description (optional)

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Fill out the Update item Data (at least 1 update):

  1. Sales Taxed (tax flag 1)

  2. Tax Flag 2
  3. Tax Flag 3
  4. Tax Flag 4

  5. Deposit Required

  6. Quantity Required

  7. Scale Item

  8. Food Stampable

  9. ID1 Required

  10. ID2 Required

  11. Promotional Item

  12. Pre-Priced

  13. Active

  14. Blue Law 1

  15. Blue Law 2

  16. Counted Daily

  17. Counted

  18. Count Serial

  19. Family

  20. Class

  21. Product Code

  22. Category

  23. New Vendor

  24. Inventory Group

  25. Count Code

  26. Min Age

  27. Store Location

  28. Min Vendor Order Quantity

  29.  Vendor Suggested Quantity

  30. Min Quantity on Hand

  31. GL Purchase Account

  32. GL Sales Account

  33. GL Variance Account

  1. :

    1. Radio buttons:
      1. Store Group (Selected as default)
      2. Location
    2. Store Group
    3. Location (Disabled by default)
    4. Vendor (Required field)
    5. Family
    6. Class
    7. Radio buttons:
      1. Regular
      2. Promotion
    8. Start Date (Today's date value)
    9. End Date (Today's date value)
    10. Radio buttons:
      1. Fixed Retail
      2. Category Margin
      3. Given Margin
    11. Given Margin (Enabled only when Given Margin button was selected)
    12. Use Retail Rounding (Default as checked)
  2. Item Cost tab - Load all the Vendor items and corresponding data for the selected criteria 

    1. Vendor Item Number
    2. Description
    3. New Cost
      • Numeric editable grid column
    4. Long UPC Code
    5. Unit
    6. Quantity
    7. Category
    8. Category Margin (%)
    9. Family
    10. Class
  3. Retail Price tab - Display the records from Item Costs tab. Items which do not have new cost set, should not displayed on this grid
    1. Vendor Item Number
    2. Description
    3. Store
    4. Long UPC
    5. UOM
    6. Quantity
    7. Current Retail Price
    8. Category Margin (%)
    9. Given Margin (%)
    10. New Retail Price
      • Numeric editable grid column
    11. New Margin (%)
      • Numeric editable grid column
    12. Category
    13. Family
    14. Class
  4. Click Update Data button

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