(ID# 5282)
Setting this option
to A or G causes the system to create a SKU in the inventory file for
window accessories flagged to post separately when being imported into
POS using the Andersen Windows import feature. The add process uses the
template SKU stealth mode add logic.
The methods and
rules Eagle for Windows uses when adding window accessory SKU's are as
follows:
Setting this option to A causes the system to use the Andersen accessory SKU as the SKU number. The SKU, as defined in option 5207 is used as the template for setting the department, class, fineline, and various code flags for the accessory item. Price and description are pulled from the Andersen import file. Cost is determined by the multiplier as defined in Andersen option 5220.
Setting this option
to G causes the system to add a unique SKU for each window accessory
item posted separately, via quick add in stealth mode using a system
generated SKU. The SKU format will be XXSSSOOOOOOLLL on multi-store
systems and XXOOOOOOLLL on single-store systems. The value designated
by XX is the user-defined prefix entered in option 5283. The value
designated by SSS is the Store where the customer sales order is created.
The value designated by OOOOOO is the sales order # while the value
designated by LLL is the line number for that item on the sale order.
With choice G, the system uses the SKU defined
in option 5207 as the template for setting the department, class,
fineline, and various code flags for the accessory item. Price and
description are pulled from the Andersen import file. Cost is determined
by the multiplier as defined in Andersen option 5220.
Note: The template SKU as defined in option
5207 should be a valid SKU in IMU but not be setup as a traditional
special order template SKU in IMU menu option T special order templates
feature.
Setting this option to N indicates this feature is not used.
Applies if using the
Andersen Windows Interface in Point of Sale (option 31=Y) and if Andersen
accessories are marked to post separately. The default for posting separately
is designated by option 5270 however the default value can be changed
for any accessory on any transaction being imported into POS.