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Procedure documentationCreating and Editing Batches

Procedure

Use this procedure to create a new batch or to edit the contents of a pending batch.

To create or edit a batch:

  1. On the Main Menu, click PLU Management.

  2. Click Price Batch Management.

  3. Do one of the following:

    • To create a new batch, click New

    • To edit the content of a pending batch, select the batch, and then click Open

    • To close the window without saving the batch, click Cancel.

  4. To define the date and time that the batch will become effective, beside Effective Date, click the calendar button, select a date and time, and then click OK.

    Note Note

    Store Manager completes the remaining fields at the top of the window.

    End of the note.
  5. Do one of the following:

    • To remove an item from the batch, proceed to step 9

    • To add an item to the batch, click Insert

    • To edit the retail price for an item in the batch, double-click a batch.

  6. In the PLU field on the Choose PLU and Operation Type dialog, type or use F12 to select the PLU for an item whose retail price you want to change.

  7. In the Operation field, click Modify, and then click OK.

  8. In the Batch Value field, type the new retail price for the item, and then click Save Item.

  9. Do one of the following:

    • To remove an item from the batch, click the item, click Remove, and when prompted to confirm the deletion, click Yes

    • To include additional items in the batch, click Insert, and then return to step 6

    • To change the price for an existing item, double-click the item, and return to step 8

    • To return to the Price Batches Selection window, click Exit.