This section allows you to enter comprehensive data regarding the pricing of a product. This information will appear alongside the product in inventory, which you can also use to filter search results.
Home Screen > Inventory > New Item > Product > Advanced Info
Can the Item be Sold?
At the top of the page you can select whether this item can be sold or not (e.g. hair dryer vs. hair cut).
Here you can choose and edit the type of pricing you wish to apply to an item, whether it be Standard, Open, Variable or Bulk.
Once you have chosen the type, add in price, if this item is on sale, the default cost (how much it cost you to buy it), if you would like to add a discount to the item and the RRP (recommended retail price).
Select this option to set a fixed price for the item.
An open price will allow the vendor to set the item price at point of sale. A default price should be set as a guideline to give your employees an idea of what amount they should aim to get. This default price will pop-up at point of sale.
Select this option to set variable prices. This can be used to change the cost of items at different locations or points-of-sale.
Tap to add a variable price.
Select this option to set the bulk price for an item. Input the minimum quantity this item can be sold in bulk and the corresponding unit price.
Tap to add a bulk price.
Use this field to enter the item’s default cost, referring to the amount you pay a vendor to purchase the item at wholesale, or how much the item costs to create.
The current cost of an is shown underneath the Default Cost in item information and is calculated by the total value of the item divided by the quantity.
Refunds, Discounts and Deposits
Here you may select if an item is refundable, discountable and if a deposit is required.
You may also input a refund message that will appear at the point of sale (e.g. 30 days to return item), and enter a maximum discount.