Use this field in the Copy Reprice/Batch Reprice dialog box in POS to indicate which lines to include when you copy or reprice a transaction.
A = Include all items when copying/repricing the transaction.
C = Class. Click on C— Class, and click OK to display the Include by Class dialog box. Enter the class to include, and click OK.
D = Department. Click on D— Department, and click OK to display the Include by Department dialog box. Enter the department to include, and click OK.
L = Line number range. Click on L— Line Number Range, and click OK to display the Include by Range dialog box. Enter the range of line numbers in the From Line Number and To Line Number boxes, and click OK.
S = SKU. Click on S— SKU, and click OK to display the Include by SKU dialog box. Enter up to 12 SKUs in the blank boxes, and click OK.
T =Click on T— SKU with Price, and click OK to display the Include by SKU dialog box. Enter up to 6 SKUs and prices you want the system to use in the blank boxes, and click OK.
P = Primary Vendor. Click on P— Primary Vendor, and click OK to display the Include by Primary Vendor dialog box. Enter the primary vendor to include, and click OK.
M = Manufacturer. Click on M— Manufacturer, and click OK to display the Include by Manufacturer Vendor dialog box. Enter the manufacturer vendor to include, and click OK.