Use this field in the Copy Reprice/Batch Reprice dialog box in POS to indicate which items to exclude. Click in the checkbox to the left of the Exclude Options you want.
C = Exclude category pricing plan items.
D = Exclude items posted with the Disc button.
O = Exclude open quote items.
P = Exclude items posted with the Promo button.
Q = Exclude quantity break items.
S = Exclude items that are on promotion (there was a promotion price in Inventory Maintenance at the time the transaction was created.)
* = Net items (items set up as non-discountable in Inventory Maintenance).
Note: the exclusion code you choose applies to all actions in the Copy/Reprice Window (copy, reprice, recost).