Inventory Price Adjustment

This allows you to update your selling prices for specific items based on margin, markup, or discount from retail.

This procedure requires exclusive use of the data files. This means that all other users on your network must exit the point of sale system before you begin. To see which computers are currently in the point of sale, go to Help User List from the main menu where you will see the list of computers currently logged in. The only computer that should be logged in should be the one you are at.

MAKE SURE YOU HAVE A BACKUP BEFORE YOU RUN THIS ROUTINE. Once run, the changes to your inventory cannot be undone, except through restoring a backup of the files.

Select System Utilities Maintenance Min/Max Adjustment from the Main Menu.

Enter or select how you want to recalculate prices (Margin, Markup, or Discount from Retail). If you want to restrict the products being updated by either your primary or secondary vendor, or any of the 9 user-defined fields, select the field you want, or None to not restrict on one of these fields. Select Ok to proceed or Cancel to abort and return to the menu..

You will then see the price adjustment screen.

You may then enter your restriction criteria which can be any or all of the following: Department, Class, Vendor or user-defined field. Drop down selection lists are available for Department and Class.

You then must enter the desired percentages for your recalculation method. Enter percentages as 10.00 for 10%, 150.00 for 150%, etc.

Select Ok to proceed or Cancel to abort and return to the menu..