About

Use the Re-Link PLU feature if a PLU has an incorrect Inventory Code or Factor link.  This saves deleting the PLU and starting again.  This feature can be used in conjunction with the Sales Stock List report (particularly for new venues building their databases) so once incorrect links are identified, they can be rectified using this process.

 

Procedure - Re-Link Factor

  1. From the Sysnet Toolbar click on the Stock icon
  2. Highlight the desired inventory code from the LIST or use the SEARCH icon to find it
  3. Click on the <SALES STOCK(PLU's)> tab
  4. Highlight the PLU from the LIST and press <DETAIL>
  5. Click on the <RELINK PLU> button
  6. Highlight the correct factor from the list provided
  7. Press the <OK> button to return to the PLU screen
  8. Press <UPDATE PRICES> to complete the re-link process
  9. The factor will now be updated accordingly in the top right corner of the PLU DETAIL screen

 

Procedure - Re-Link to Inventory Code

  1. From the Sysnet Toolbar click on the Stock icon
  2. Highlight the desired inventory code from the LIST or use the SEARCH icon to find it
  3. Click on the <SALES STOCK(PLU's)> tab
  4. Highlight the PLU from the LIST and press <DETAIL>
  5. Click on the <RELINK PLU> button
  6. Click on the <CHANGE> button and select the correct inventory item to re-link the PLU
  7. Select the correct factor and press <OK>  
  8. Press <UPDATE PRICES> to complete the re-link process
  9. The PLU will be moved to the correct Inventory code and factor accordingly