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How to Rebatch the Pricebook to your point-of-sale in PDI C-Store Essentials
How to Rebatch the Pricebook to your point-of-sale in PDI C-Store Essentials

This article outlines the process to rebatch the Price Book and send it to the point-of-sale (POS) in PDI CStore Essentials

Updated over a month ago
  • Rebatching ensures that all Price Book updates are sent to the register

  • You can choose to send the entire Price Book or updates from a specific department

  • The process takes approximately 5 minutes, and you can monitor the status from the Send to POS screen

Step-by-Step Process

  1. Go to C-Store Essentials Web Account

    • You can access C-Store Essentials by clicking here or going to https://secure.cstorepro.com

      • Click the “Forgot Password” button if you need help resetting your password

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  2. Access the Rebatch Pricebook Setting

    • On the top right side of the screen, click on the human silhouette Icon

    • Next click on POS Settings

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  3. Initiate the Rebatch Process

    • Scroll down and locate the Rebatch Pricebook button

    • Click on Rebatch Pricebook

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  4. Select Items to Send

    • To send all items, click Send Entire Pricebook

    • To send updates for a specific department, select the department and click Send Selected Department

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  5. Confirm the Rebatch

    • Enter the Confirmation Number when prompted

    • Click Confirm to start the rebatch process

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Frequently Asked Questions

What does rebatching the Price Book do?

  • Rebatching ensures that all pricing, product, and department updates are applied to the point-of-sale system.

How often should I rebatch my Price Book?

  • It is recommended to rebatch whenever major updates are made to the Price Book, such as new items, price changes, or department updates.

Can I cancel a rebatch after confirming it?

  • No, once a rebatch is initiated, it cannot be canceled.

  • However, you can make additional changes and rebatch again if needed.

How can I verify if my rebatch was successful?

  • Go to Price Book > Send to POS and check the batch status to confirm that all updates have been processed.

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