1 Update Type *

Decimal 2.0

1 - Add

2 - Modify

3 - Delete

99 - Delete the promo file and rebuild it from transactions.

2 Start Date *

String 8

yy/mm/dd

3 Stop Date *

String 8

yy/mm/dd

4 Start Time

String 5

hh:mm

5 Stop Time

String 5

hh:mm

6 PLU

String 18

7 Filler

String 18

8 User Flag 1

String 10

9 User Flag 2

String 10

10 Department

Decimal 4.0

11 Filler

Decimal 4.0

12 GROUP

Decimal 3.0

13 VENDOR

String 9

14 From PRICE POINT

Decimal 5.2

15 To PRICE POINT

Decimal 5.2

16 Percent Off

Decimal 2.0

17 $ Markdown

Decimal 4.2

18 New Price

Decimal 6.2

19 Promotion Number

String 10

20 Category

Decimal 3.0

21 Accumulate

String 1

Y/N or 1/0

22 Exception

String 1

Y/N or 1/0

23 Exception Number

Decimal 3.0

24 Filler

Decimal 2.0

25 Filler

Decimal 4.0

26 Filler

Decimal 2.0

27 Filler

Decimal 2.0

28 Filler

String 1

Y/N or 1/0

29 Filler

String 1

Y/N or 1/0

30 Filler

String 1

Y/N or 1/0

31 Description

String 40

32 Apply Price

Decimal 1.0

0 - Use the original feature (choose the best price).

1 - Apply the promotion to the regular price.

2 - Apply the promotion to the level price.

3 - Apply the promotion to the original price.

33 User Flag 3

String 10

34 User Flag 4

String 10

35 User Flag 5

String 10

36 User Flag 6

String 10

37 Detail Number

Decimal 8.0

38 Print Method

String 1

0 - Do not print method

1 - Print method on receipt

39 Pricing Target Type

Decimal 1.0

0 - All

1 - Target ID

2 - Target ID 2