Question: In Workflows, how is a price change ticket processed?

Answer:
For example, all candy is being marked up from $.89 to $.99 and you need to know how to process this price change to adjust inventory. To do this, follow the steps below.

1. From the C-Store Office home page go to Workflows > Manager's Daily Workflow > choose Step 3: Processing Purchases.
2. Choose Accept Pending Store Purchases.
3. Look in the area under Pending Price Change Tickets.
   Note: This sheet can be printed and used to count what needs to be counted.
4. Enter the number in the QTY box of what was counted (if there is a number already in this space, it can be changed;  that is what C-Store Office thinks is in inventory).
5. Make sure that the date is correct for the day and that the merchandise was actually counted.
6. Choose the shift for which this information was counted.
7. Process the price change.
   Result: This will adjust your physical quantity and dollar amount.