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Branch Price Change

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.

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90 views4 pages

Branch Price Change

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.

Uploaded by

snadmin
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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WORK INSTRUCTION PRICE CHANGE ( BRANCH REQUEST )

To Create Branch Price Change


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

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