This document provides instructions for creating and approving branch price change requests in 6 steps: 1) select price change and branch request from the item master menu, 2) add a new request and enter the effective date, barcode, and new selling price, 3) save and send the request for approval, 4) approved requests can be posted to update the item master, 5) approved requests and shelf tags can then be printed from the report menu.
This document provides instructions for creating and approving branch price change requests in 6 steps: 1) select price change and branch request from the item master menu, 2) add a new request and enter the effective date, barcode, and new selling price, 3) save and send the request for approval, 4) approved requests can be posted to update the item master, 5) approved requests and shelf tags can then be printed from the report menu.
This document provides instructions for creating and approving branch price change requests in 6 steps: 1) select price change and branch request from the item master menu, 2) add a new request and enter the effective date, barcode, and new selling price, 3) save and send the request for approval, 4) approved requests can be posted to update the item master, 5) approved requests and shelf tags can then be printed from the report menu.
This document provides instructions for creating and approving branch price change requests in 6 steps: 1) select price change and branch request from the item master menu, 2) add a new request and enter the effective date, barcode, and new selling price, 3) save and send the request for approval, 4) approved requests can be posted to update the item master, 5) approved requests and shelf tags can then be printed from the report menu.
1. Go to Item Master on the menu bar. 2. Select Price Change 3. Select Branch Request
Diagram 6a Price Change ( Branch Request )
1. Click ADD button to create new Price Change.
2. Select the date the effective date. 3. Type in a Barcode here
Diagram 6b. Create Branch Price Change
Enter the amount of Selling Price.
Click here to save
price change Diagram 6c. Price Change
Click Send button to submit
the Request Price Change.
Diagram 6d. Send Request
Click on Approve button to approve the Price Change
To Approve Price Change Requisition:
1.) Go to Approval then select approve. 2.) Select Selected or All. To Reject Price Change Requisition: 1.) Go to Approval then select Reject 2.) Select Selected or All.
Diagram 6e. Approve the Price Change Requisition
Click POST button to update
changes to Item Master.
Diagram 6f. Post the Price Change Requisition
After posting the price change,
1.) Go to Report 2.) Select Price Change Request @ Branch, PRINT out the price change list. 3.) Select Price Change Shelve Tag, PRINT out the shelve tag.
Diagram 6g. Print Price Change Request and Shelf Tag