Question: How to process price change tickets?
Answer:
Price change tickets help managers maintain their store inventory. Items are delivered to the store with the established prices, which are put into the store inventory. Eventually, prices can change, and the changes should be reflected in the inventory. Price change tickets allow managers to correct the inventory by applying price changes to the number of items, which are currently present at their stores.
Price change tickets help managers maintain their store inventory. Items are delivered to the store with the established prices, which are put into the store inventory. Eventually, prices can change, and the changes should be reflected in the inventory. Price change tickets allow managers to correct the inventory by applying price changes to the number of items, which are currently present at their stores.
Price change ticket process
- Accept the changes in Update Manager.
- Go to Pending Invoices.
- Find and open the price change tickets for the current date or with the specific numbers.
- Print tickets and fill it with the actual item quantity.
Note: Enter the number of items, which are currently lying on the shelves and in the back room (the total quantity of items in your store). - Process the price change tickets.
- Print tags for the updated items new retail and stick them to the shelves (if required).
Processing a price change ticket in a workflow
Note: All candy is being marked up from $.89 to $.99 and the manager needs to know how to process this price change to adjust inventory.
- From the C-Store Office home page go to Workflows.
- Click Manager's Daily Workflow.
- Go to Step #3 (Processing Purchases).
- Choose Accept Pending Store Purchases.
- Look for the area under Pending Price Change Tickets.
- Print out this sheet > take this out to the store and count what needs counted.
- Enter the number in the QTY space.
Note: If there is a number already in there, that is what C-Store Office "thinks" you currently have. This number can be changed. - Verify the date is correct for the day the merchandise was actually counted.
- Select the shift during which the merchandise was counted.
- Process the price change.
Result: This will adjust the physical quantity and $ (dollar) amount.
Note: The book inventory dollar amount does not completely update until the middle of the night when our servers process all of the information.