PDI CStore Essentials

CStore Essentials System automatically detects and blocks Items with incomplete information, being Sent to POS-Register. Item Name, Department, Tax Type and Price are mandatory Item Details. This fields should not be blank or Price should not be Set to 0 or -ve. This scenario usually or may have occurred while uploading Register's Price Book into CStore Essential.

Follow below Steps to find and correct the Ignored Items with CSE Price Book:

1. Go To Price Book &gt; Sent to POS: Copy the UPC Barcode, from Ignored Item list

4. Paste the UPC Barcode into Scan Code field and Click <code>Search</code>

5. Once you find the Item, Click pencil sign on the Right

6. Correct or make sure Item Name, Department, Tax Type and Price are properly Set

7. Click <code>Update Item</code> button

5. Go back to Price Book &gt; Sent to POS: Now you should be able to Send particular Item to POS-Register.

To Fix Ignored Items, make sure Item Name, Department, Tax Type and Price are properly Set

Ignored Items

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