This feature allows cashiers to manually enter or adjust the item's price if necessary, accommodating special pricing, discounts, or corrections. Follow the guide below.
Steps (For Creating New Products):
- Access the back office and choose "PIM" from the tabs above.
- Click on "Add a product."
- Enter the required details for the product, such as code, product name, product group, and so on.
- Ensure that both the Net Sale Price and Sales Price + VAT/TAX fields are left empty or set to zero. This is necessary to prompt for a price at the POS when the item is added.
- After setting up the product, click the "Save" button in the upper right corner.
Steps (If a product already exists):
- Navigate to the back office and select "PIM" from the tabs above.
- Click on "Products."
- Search for the item you want to prompt for a price at the POS by entering its product code or name, and then click "Show."
- Once you find the product, click on it to access its information or card.
- Set the Net Sale Price and Sales Price + VAT/TAX fields to zero.
- Finally, click "Save" in the upper right corner.
Note: No additional action is required at the POS for the price to prompt. Simply reload (F5) the POS to update the changes made in the Back Office. When the item is added to the cart and the POS detects that there is no price set in the Back Office, it will prompt you to enter the price.
