Steps to Add Items with Manual PLU Code through PDI-CSE BackOffice:
1. Login into your CStore Essentials Account,
2. Go To Price Book >
3. Select Items >
4. Click on “+” or add new item
5. Enter at least 4 digit manual PLU like 1001, 1002, 1003 etc.
6. SET required Item Name, Department, Tax Type, and Retail Price.
Note: other fields optional and not required.
7. Click on
Once the Manual PLU Item been Add and Sent to POS-Register, The buttons contained in the Speed Key Menu on POS-Register, can now be correspond to these specific PLU Code.
*You can not “make up” own UPC number. To have a UPC code that will scan at Point of Sale, the UPC number must contain a GS1 assigned Company/Manufacturer Prefix. GS1 is the global standards organization for item/shipment identification and administers the assignment of GS1 Company Prefixes.