Grid Entry - Costs & Prices

Here are the steps on how to update item pricing:

1. From Store menu, click Update Item Data.

2. Enter Filters (at least 1 filter):

   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)

3. 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

4. Click Update