PDI CStore Essentials

To bulk update Vendor, Item Cost, Unit/Case etc.. use the following steps:

Manually update purchase information in bulk:

Login into your CStore Essentials Account

Go to Price Book &gt; Bulk Update

On the top-right click on <code>Purchase Packs</code>

Search the items using the search criteria identified

Enter the purchase information and click on the down arrow next to new purchase blue to apply changes to all the items.

Click on Save Changes button to save the changes

1. Login into your CStore Essentials Account
2. Go to Price Book &gt; Bulk Update
3. On the top-right click on <code>Purchase Packs</code> 
4. Search the items using the search criteria identified
5. Enter the purchase information and click on the down arrow next to new purchase blue to apply changes to all the items.
6. Click on Save Changes button to save the changes

Update Vendor, Item Cost, Unit/Case etc.. in Bulk

Bulk update purchase information

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