The Pricing Tab is used making price changes for each item in the batch. The two different methods are described below:

For an Ad Batch:

  1. Enter the product’s UPC or PLU code for the batch.
  2. Change the Pricing Method in the Special Pricing Group box. The Pricing MethodPricing_Method you select determines which fields are available to you in this group box. The Normal Pricing is displayed to the right for your reference.
  3. Change the Cost and Price or Group Price information for the current record.
  4. Continue with steps 1, 2 and 3 for each product you wish to add to the batch.
  5. After all the products have been entered or edited, press “Apply Batch” in the toolbar. Depending on the dates entered, the batch will either be applied immediately, or it will be scheduled to be applied on the date you entered.

Note: If items are included in other batches having higher priority, the items that have prices that will remain in affect can be displayed by pressing “Prices that will remain in affectPrices_that_will_remain_in_affect ”. Sometimes an item is put into a batch, but rings up at a different price than expected, because it is on sale in another batch having a higher priority. This list will give you a quick view of any of those items.

For a Normal Price Change Batch:

  1. Enter the product’s UPC or PLU code for the batch.
  2. Edit the price. You may change the pricing method in the Normal Pricing Group box. The Pricing Method you select determines which fields are available to you in this group box.
  3. Change the Cost and Price or Group Price information for the current record.
  4. Change the Case cost if applicable. (See also Cost Calculator). If you want to apply a mix match code to the product, go to the POS Information tab.
  5. Continue with steps 1,2, 3 and 4 for each product you wish to add to the batch.
  6. After all the products have been entered and edited, press “Apply Batch” in the toolbar.


See Also:

Cost CalculatorCost_Calculator