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This screen is used for bulk updating the item record's promotional pricing details based on the selected filter criteria.

Image Added

Steps:

1. In Store menu, clickUpdate

Here are the steps on how to update item pricing:

1. From Store menu, click Updated Rebate/Discount.

2. Enter Filters (/ select at least 1 filter):

3. Select location (optional)
4. Select Vendor  (optional)
5. Select Category (optional)
   
6. Select Family (optional)
   

:

• Store Group - When selected, Location option will be disabled. Choose 1 or more store groups to filter.
• Location - When selected, Store Group option will be disabled. Choose 1 or more locations to filter.
• Vendor  - Select the vendor/s criteria where you want to update the items from
• Category -  Select the category where you want to update the items from.
• Family - Select the family criteria where you want to update the items from.
• Class - Select the class where you want to update the items from.
Select Class (optional)

7. Fill out the Update rebate/discount (at least 1 changeupdate):

   • Promotion Type - Choose 1 from the to options:

     • Vendor Rebate
     • Vendor Discount

   • Beginning Date - Select the date where the rebate / discount will become active.

   • Ending Date - Select the date where the rebate / discount will become inactive.

   • Rebate Amount - Enter the rebate value you want to update. This field is disabled once you select Vendor Discount as the Promotion Type.

   • Accumulated Amount - Enter the accumulated amount you want to update. This field is disabled once you select Vendor Discount as the Promotion Type.

   • Accumulated Quantity - Enter the accumulated quantity you want to update your items with. This field is disabled once you select Vendor Discount as the Promotion Type.

   • Disc through Amount - Entered value will reflect in the Item's Pricing setup → Promotional Pricing & Exemptions. This field is disabled once you select Vendor Rebate as the Promotion Type.
   • Disc through Qty - Entered value will reflect in the Item's Pricing setup → Promotional Pricing & Exemptions. This field is disabled once you select Vendor Rebate as the Promotion Type. 
   • Disc Amount/Unit - Entered value will reflect in the Item's Pricing setup → Promotional Pricing & Exemptions. This field is disabled once you select Vendor Rebate as the Promotion Type. 
8. Click Update

...

1. Preview tab to review the changes before committing the update.
2. Click Update.