I've just input all my items into my epos and realised that my SKU's don't match my suppliers. I've tested changing one item to my suppliers but this has brought up problems in the fact that it doesn't delete the original item with the original SKU. Is there a work around for this, otherwise its a pain having to transpose my SKU's with my suppliers.
Thanks in advance.
I would like to hide the item once the item is out of stock to avoid selling of the item to the customer which is unavailable. Or would there be any other available set up to avoid such situation?
By Guest lord
Having SKU numbers on items is fantastic!
All my items are unique, that means for me that I can use the unique barcode as well to fill the SKU. Is that possible? Why would I prefer this procedure? For nearly automatical handling I do not want to download the whole itemlist, only to change some single items or add some single items. As far as I understand the process it seems to be easier to export only the modified items from my ERP (mostly price, sometimes weight) to a CSV/spreadsheet for the upload. I suppose the rest of the items remains in the item-list. Is this right?