Here are the steps on how to Grid Entry - Costs & Retail Prices

  1. From Store menu, click Grid Entry - Costs & Retail Prices

  2. Enter Filters:

    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)

  3. 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
  4. 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
  5. Click Update Data button
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