Site Information
03/07/03
2-11
22. PROFIT POINT PRODUCT LAYOUT
(Reference:
Site Manager's Manual
,
LO PRO
command and
Profit Point Reference Manual
,
Prompts for PLU Fields
)
Before configuring the Profit Point, your site controller should already be set up with the following:
products/departments, prices (fuels only), tanks, pumps, and taxes. You can transfer this
information directly to the Profit Point by using the
POS.CMD
command. This will make it easier
to enter your MASTER.PLU information on the Profit Point.
The MASTER.PLU file contains three types of data: department numbers, UPC codes, and stock
numbers. The charts on the following three pages will help you organize the information for each
product.
NOTES ON FORM ENTRIES
The following descriptions are abbreviated versions of the entries. See the
Profit Point Reference
Manual
for detailed information on these input requirements.
Dpt
=
department number corresponding to the site controller's department (
Prd
). See Step 19. Will
already be present for departments if POS.CMD has been run.
Grp
=
optional group number assigned to each product.
Vnd
= up to 255 vendor numbers can be defined
Description
= description (name) of department or product. See Step 19. Will already be present for
departments if POS.CMD has been run.
Ceiling
= corresponds to
$MAX
price on site controller. See Step 19. Will already be present for
departments if POS.CMD has been run.
Floor
= corresponds to
$MIN
price on site controller. See Step 19. Will already be present for departments
if POS.CMD has been run.
Retail Price
= selling price of this product (on departments, default price)
Per
= Unit upon which price is calculated
Cost + Markup
= Formula to calculate price: Retail = Cost + (Cost x markup %)
Rounding
= no rounding or rounding up to 5 or 9
Food Stamps
= food stamps, enter Y for yes or N for no.
Disct
= is discount allowed, enter Y for yes or N for no.
Cust ID
= does purchase require ID, enter 1 or 2. See the
Profit Point Reference Manual
for assigned
values.
Prc Ovr
= is price override allowed, enter Y for yes or N for no.
Taxes
= Tax code for this product (taken from codes defined in the site controller). Will already be present
for departments if POS.CMD has been run.
UPC #
= 6-12 digit UPC code which can be typed in or scanned in using the Profit Point or PC.
NOTE: PC
must be set up for scanning.
Stock#
= 1-5 digit stock number (usually entered when no UPC is available).
Whole Cost
= wholesale cost of item to you
Summary of Contents for CFN Series
Page 1: ...CFN SERIES SITE CONTROLLER II ISLANDER II START UP MANUAL C01665 GASBOY INTERNATIONAL LLC ...
Page 2: ......
Page 8: ...CFN Series System Contents 4 03 07 03 ...
Page 24: ...CFN Series System 2 12 03 07 03 ...
Page 25: ...Site Information 03 07 03 2 13 ...
Page 26: ...CFN Series System 2 14 03 07 03 ...
Page 38: ...CFN Series System 4 6 03 07 03 ...
Page 56: ......
Page 58: ......
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Page 82: ...CFN Series System 9 10 03 07 03 ...
Page 104: ...CFN Series System 12 12 03 07 03 ...
Page 108: ...CFN Series System 13 4 03 07 03 ...