This document will cover how we can set up an item so that it is not discounted in the system. This can be helpful in the event we have a sale for a vendor but want to omit certain items, along with not allowing store rules to affect an item.
- You will start by accessing the “Inventory List”. You can do this by selecting “Home>Item”.
- Once you select item you will be brought to your “Inventory List” from here you can find your item by changing the “Show” option to be “By Brand” and choose your vendor by selecting the magnifying glass next to “Brand”.
- Now that you have chose your vendor, you can select your desired style by clicking into the “Style” box at the bottom of the screen. (Note that you will not need to select a color as this process will apply to All Colors for the selected style)
- Now that you have found your desired Style, we can double click and open the inventory item. As mentioned above, we can select any of the colors for the style.
- Once you have opened your style record, you can go to the “No 2. More” tab, here you will see the option to “New Discount Item” at the bottom. Check the box and Select “OK” to save your selections.
- Now that you have saved your changes, you can make sure the changes have taken affect in the inventory list under the “Disc OK” column. You will want this column to say “No” down the line to confirm.
