Single Can/6 Pack/Case
To setup a 6 Pack, the following fields MUST be set as follows:
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UPC
|
-
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Must match what is
on the main product screen.
|
|
Custid
|
-
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Should be blank.
|
|
Qty Break
|
-
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Should be 6.
|
|
Units
|
-
|
Should be 1.
|
|
Group
|
-
|
Should be Y.
|
|
Price A-E
|
-
|
Set to the selling
prices to be the price for the 6 pack, not the individual items
|
|
Start/End Dates
|
-
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Should be blank.
|
|
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In order for the 6 pack pricing to be
used at the sales screen, the clerk MUST enter the correct quantity (6, or
any multiple thereof) on a SINGLE LINE of the invoice. This function
will not accumulate quantities on multiple lines of an invoice. The invoice
will then take the number of cans entered and will convert it to show one 6
pack at the 6 pack price you set.
|
To setup a case of 12 or 24, the following fields MUST be
set as follows:
|
UPC
|
-
|
Must be the UPC on
the case.
|
|
Custid
|
-
|
Should be blank.
|
|
Qty Break
|
-
|
Should be 1.
|
|
Units
|
-
|
Should be 12 (or 24,
depending on the case size).
|
|
Group
|
-
|
Should be Y.
|
|
Price A-E
|
-
|
Set to the selling
prices to be the price for the case, not the individual items
|
|
Start/End Dates
|
-
|
Should be blank.
|
|
|
In order
for the case pricing to be used at an invoice, all the clerk needs to do is
enter or scan in its UPC. If you happen to have a case that has the same
UPC as the single can, set them up like the 6 Pack above, simply changing the
Qty Break to 12 or 24
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|