Setting Up MSU Options

Set up the following options that control how the Multiple Selling Units (MSUs) feature works.

  1. Display the Options Configuration window.

  2. Click ID. Using the list below, enter the ID number of the option, and click OK. Click in the Current Value column, select the desired setting, and click Change. Repeat this process for all options in the list. For more information about a particular option in the list, click on its blue underlined text.

ID #5008— Apply MSU discount to customer best price that is less than retail

ID #5009— MSU specific price is always the Best Price

ID# 8280— Recalculate Specific Prices for Multiple Selling Units (MSU)?

ID# 8621— Rounding rule for prices calculated by POS

ID# 8623— Print MSU items on receipt/invoice with qty, u/m and price based on MSU