How to update item pricing

Here are the steps on how to create a Store:

1. From Store menu, click Update Item pricing.

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 Region (optional)
   8. Enter State (optional)
   9. Enter Description  (optional)
   10. Enter District (optional)

3. Fill out the Update price/cost (at least 1 change):

   1. Cost

   2. Retail

   3. Sales Price

   4. Sales Starting date

   5. Sales Ending date

1. Complete the other details in this tab.

2. Click Setup tab.

3. Select a Handheld Device Cost Basis, can be either last or current cost.

4. Enter the Default Vendor. 

1. Enter company ID for GL
2. Enter company ID for AR
3. Enter Maximum PLU number

4. Enter Handheld Device Model

   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.