AML M3000 User Manual Page 18

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This may be done on any of the columns Pkg, Item Name, On Hand, Last Cost and Retail.
CSS also has a built in aid to help identify and quickly de-activate items.
2) Maintenance
8) Other
Click on De-Activate Plu/Upc Items.
Step 1. Enter the
Sales Date Older
Than. This filters out
all items that have
sales more recently
than this date.
Step 2. This is the
second filter. Select
Zero Balance Items
Only or All Items.
Step 4. On this screen items can be de-
activated even if they do not have a non zero
quantity on hand. For items with a non zero
quantity On-Hand this determines whether
or not the shrink dollars will be included for
accounting purposes. Click on Shrink Qty
Only to change it to Shrink Qty and
Dollars.
Step 3. Select the department.
Step 5. Click on Retrieve.
Step 7. Click on Submit.
Items with a check mark are linked to another item.
Both items will be de-activated. See the detailed
explanation below.
Step 6. Check the items to be
de-activated.
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