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 Add Item

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.