Create a Batch consists of six fields:

    • Batch_Type_1Batch Type: Select from the drop-down the type of batch you are creating.
      • AD batch to create a temporary sale batch.
      • Normal Price Change to apply permanent price changes.
      • Pull Shelf Tags to create shelf labels for use when the batch has or is about to expire.
    • Batch_IdBatch ID: Use the Batch ID field to assign a Batch ID that is easy to remember.  For example, use the date for when the pricing change goes into effect. You can also indicate:
      • Price Updates. For example 010320PU could indicate that the batch product update will go into effect January 3, 2020.
      • Product Batch. For example, 010320PB could indicate the batch product pricing has been edited and will go into effect January 3, 2020.
      • Note:  The savings will be displayed on the Front End and receipt.
    • Description_2Description: Enter a description for the Batch
    • Start_Date_and_TimeStart Date and Time
    • End Date and Time
    • PriorityPriority: Select the Batch Priority from the drop-down. The default is "1". This only needs to be changed if items are in more than one batch. When Priority 1 batch expires, then the Priority 2 batch will be applied.

After entering this information, proceed to Product Batches Maintenance to apply the batch.