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customer_portal:manualscloud:soldout_local [2024/06/04 02:21] zachj created |
customer_portal:manualscloud:soldout_local [2024/06/04 03:43] (current) zachj [CLOUD - Products Soldout and Products Local Guide] |
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| - | ======= CLOUD - Products | + | ======= CLOUD - Products |
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| + | ====Procedure –Mark Or Unmark Products Sold Out==== | ||
| + | LOGIN to the system using your LOGIN and PASSWORD\\ | ||
| + | Select **Products Sold Out** under the **Features Heading** | ||
| + | |||
| + | |||
| + | Select the department from the list the product belongs to (top right of the screen)\\ | ||
| + | Find the product in the list. | ||
| + | |||
| + | **TO Mark** – Tick the Active column for that product.\\ | ||
| + | **TO Unmark** – Remove the Tick in the Active column for that product. | ||
| + | |||
| + | |||
| + | Repeat for any other products in this department\\ | ||
| + | Click **Save** (top right corner, picture of a disk)\\ | ||
| + | //Don’t select a new department until you have clicked Save or the changes will be lost.// | ||
| + | |||
| + | |||
| + | When you have completed all of the changes you want to make you need to complete this final step before the changes are shown on iOrder. | ||
| + | |||
| + | |||
| + | Select __**Sales**__ (top left corner)\\ | ||
| + | Select **Build POS Screens** from the **Warehouse** Heading\\ | ||
| + | The system will now calculate all of the changes made into a picture of the Point of Sale system.\\ | ||
| + | When the system returns to the Main Menu then you can start Point of Sale system and check the results.\\ | ||
| + | |||
| + | Select __**integrations**__ (Under Features Header)\\ | ||
| + | Select **iOrder** under the **Imagatec Integration Heading** | ||
| + | Select **Reload iOrder Menu (Live)** under the **Admin Tools Heading** | ||
| + | The System will now calculate the changes and reload your iOrder site, once completed check the results. | ||
| + | |||
| + | |||
| + | ====Procedure –Activate Or Deactivate Products Locally==== | ||
| + | LOGIN to the system using your LOGIN and PASSWORD\\ | ||
| + | Select **Products Local** under the **Features Heading** | ||
| + | |||
| + | |||
| + | Select the department from the list the product belongs to (top right of the screen)\\ | ||
| + | Find the product in the list. | ||
| + | |||
| + | **TO ADD** – Tick the Active column for that product.\\ | ||
| + | **TO DELETE** – Remove the Tick in the Active column for that product. You should also set the FASTBAR to zero and clear the tick from the Mini COGS column as well. | ||
| + | |||
| + | |||
| + | Repeat for any other products in this department\\ | ||
| + | Click **Save** (top right corner, picture of a disk)\\ | ||
| + | //Don’t select a new department until you have clicked Save or the changes will be lost.// | ||
| + | |||
| + | |||
| + | When you have completed all of the changes you want to make you need to complete this final step before the changes are shown on the POS screen. | ||
| + | |||
| + | |||
| + | Select __**Sales**__ (top left corner)\\ | ||
| + | Select **Build POS Screens** from the **Warehouse** Heading\\ | ||
| + | The system will now calculate all of the changes made into a picture of the Point of Sale system.\\ | ||
| + | When the system returns to the Main Menu then you can start Point of Sale system and check the results. | ||
| + | |||