N-Fer Pricing

Nfer Pricing is when you wish to offer prices such as 3 for $1.00. The following fields MUST be set as follows:

UPC	-	Must match what is on the main product screen.
Custid	-	Should be blank.
Qty Break	-	Should be the number they need to purchase to get the Nfer price.
Units	-	Should be 1.
Group	-	Should be F.
Price A-E	-	Set to the selling prices to be the price for the entire group, not the individual items
Start/End Dates	-	Should be blank, unless you are offering the pricing for a limited time).

You may setup as many Nfers as you desire; however, in order for the Nfer pricing to be used at the sales screen, the clerk MUST enter the correct quantity on a SINGLE LINE of the invoice. This function will not accumulate quantities on multiple lines of an invoice. Additionally, any items purchased above the Nfer quantity (and not evenly divisible by it) would be sold at the normal price. For example, if you had something set at 3 for $1.00 and the customer purchased 5; they would get the first 3 at the 3 for $1.00 price, the the remaining 2 would be at whatever price is on the main product screen.