WORK INSTRUCTION PRICE CHANGE ( BRANCH REQUEST )

To Create Branch Price Change

1. Go to Item Master on the menu bar.
2. Select Price Change
3. Select Branch Request

Diagram 6a Price Change ( Branch Request )

1. Click ADD button to create new Price Change.

2. Select the date the effective date.
3. Type in a Barcode here

Diagram 6b. Create Branch Price Change

Enter the amount of Selling Price.

Click here to save

price change
Diagram 6c. Price Change

Click Send button to submit

the Request Price Change.

Diagram 6d. Send Request

Click on Approve
button to approve the
Price Change

To Approve Price Change Requisition:

1.) Go to Approval then select approve.
2.) Select Selected or All.
To Reject Price Change Requisition:
1.) Go to Approval then select Reject
2.) Select Selected or All.

Diagram 6e. Approve the Price Change Requisition

Click POST button to update

changes to Item Master.

Diagram 6f. Post the Price Change Requisition

After posting the price change,

1.) Go to Report
2.) Select Price Change Request @ Branch,
PRINT out the price change list.
3.) Select Price Change Shelve Tag, PRINT
out the shelve tag.

Diagram 6g. Print Price Change Request and Shelf Tag