Procedure

  1. From the Sysnet Toolbar click on the Stock icon
  2. Select the Inventory Item that requires PLU's and open the <DETAIL> tab
  3. From the FACTOR GRID, highlight the selling price for the first PLU and right click  
  4. Select CREATE PLU from the task menu
  5. Highlight the LOCATION where the PLU will be created and press <SELECTED>  
  6. Select the PLU GROUP and ensure the "Prompt for Recommended Number" checkbox is enabled, pressing <OK> to continue  
  7. Check the recommended number and press <OK> to continue
  8. The PLU <DETAIL> window will now appear for editing and review -  blue fields cannot be edited
  9. Edit the FULL and POS DESCRIPTIONS as required  
  10. Review the PLU GROUP, REVENUE GROUP and MODIFIER selections to ensure they are correct
  11. Select the ORDER PRINTER GROUP if this item must be printed
  12. Check all price levels to ensure price is correct
  13. Review all other fields to ensure the data is correct
  14. Tick to save