Navigate to the Vendor Catalog Detail screen.
Click a vendor name in the Select Vendor list to display the vendor's catalog on the screen.
Note: If needed, select onscreen options to determine which vendors are displayed in the Select Vendor list:
Complete the following procedures as appropriate to update the selected vendor's catalog:
Note: This procedure applies only if AcuSport was selected as the vendor.
Note: If the AXIS system finds an item that does not have a Vendor Part Number, it will match the item's UPC to an item in the AcuSport Catalog and add the appropriate Vendor Part Number to the item.
Note: This procedure applies if a vendor other than AcuSport was selected.
Browse to the desired location and double-click the appropriate file (.xlsx format) containing the vendor catalog to upload it.
Note: The vendor catalog file must be a formatted Excel spreadsheet (.xlsx format) containing 15 columns named and arranged (left-to-right) in the order shown below:
Vendor Part # | The vendor part number |
MFG Part # | The manufacturer's part number |
Receipt Description | A short (32 characters or less) description that will print on the register receipt |
Item Description | A long (80 characters or less) description of the item used at the register |
Size | Size |
Color | Color |
UoM | Unit of measure |
Catalog Pg | Catalog page number |
Class | Class (Item attribute descriptor) |
Mfg | Manufacturer |
UPC | The UPC code number with check digit included |
Cost | Cost |
Retail | Retail price |
Weight | Weight |
Sell Pack | Sell pack |
If desired, Add a Product from a Vendor Catalog to the Product Database.
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