The POS Information Tab is used to change or add information for the group of products. The changes become effective as soon as the Apply button in the toolbar is pressed.

For all changes, first click to the left of the field to activate the field for changes. Enter in the appropriate information for each field.  If a field is activated and left blank Retail assumes you want to remove the existing information.

  1. The following fields can be changed or added:
    • Scale/Tare: Tare weight is used to take off the weight of the wrapping for a scaled item. Enter the weight of the wrapping in this field.
    • UPC Link: The UPC Link field is used to specify the UPC Code of the product or fee associated with this product. Click on the ellipsis button to bring up a list of Links.
    • Target Margin: The Target Gross Margin Percent (TM%) field is used to enter the target gross margin percent for this product. The Target Margin is informational giving a comparison to the actual Gross Margin, which is the Price minus Cost divided by Price.
    • Item Code: Enter the item code used by the vendor, if applicable.
    • Unit of Measure: Select the type of measurement applicable for the product you are entering.
    • Pack Size/UOM: Pack is used for determining the product’s case cost. Case cost is used in the Open a New Purchase Order and the Receive an Invoice task. The size field is used for entering the size of an item, for example, 12 oz.
    • Case Pack/Pack Quantity: Used for entering the number of items in a case, and the number of items in a pack. These fields are used for the ordering in determining a product's case cost.
    • Valid Age: Enter the minimum age required to purchase the product.
  1. Press the Check Changes in Grid ButtonMass_Product_Changes_Apply in the toolbar to verify your changes.
  2. Press the Create Batch Button in the toolbar to create a batch. Then go to Product Batches Maintenance to apply the batch.