Link Items
You use the PLU Link Item
feature to group PLU items into a bundle or package represented by a single PLU number. This allows the bundle to be identified by a distinct PLU number while also allowing each item within the bundle to be individually tracked.
You create a PLU Link Item
definition by providing details in each of the following fields. To add a new item to an existing PLU bundle definition, you position the cursor on any line within the definition and choose Insert. Then you enter
the details for the new PLU item.
Note
Before you set up a PLU link item definition, you must first enable the Link
option in the PLU Maintenance window
.
Structure
Screen Element |
Description |
|---|---|
|
Store number |
|
Region that store belongs to |
|
PLU number of the package or group of individual PLU items |
|
Individual PLU items that make up the package or group |
Screen Element |
Description |
|---|---|
|
Indicates the store to which the Link PLU Item definition applies. The default store code 9999 applies to all stores. |
|
PLU code |
|
PLU code of the item to be linked to the primary PLU code |
|
Description of the linked item |
|
The number of PLU items that must be sold |
|
The price of an individual item |
|
Indicates whether the system performs a price lookup for the link item PLU so that any profiles attached to the link item can be executed |
|
Indicates that the overall price of the bundle of linked items should be used instead of adding the price of each individual PLU item. This price is set up in the main link PLU record. If these parameters are not enabled, the system calculates a price based on the total value of all individual PLU items. When this parameter is enabled, the parent tax flags and department settings are used. |
|
Department or class of the individual item |
Screen Element |
Description |
|---|---|
|
Indicates whether the linked PLU item is taxable and if a new PLU code for use solely in the linked bundle is required |