Specify which retail price, if any, the system will post.
Blank = Do not post retails.
1 = Calculate retails based on cost changes. The system recalculates retails based on the Desired Gross Profit % (in Inventory Maintenance, the Pricing tab) and the new cost.
2 = Post only regular retails (exclude promotional retails). These are True Value's suggested retails.
3 = Post regular retails and promotional retails. These are True Value's suggested retails.
4 = Post variable retails (exclude lower promo retails). The system posts retails based on True Value's variable pricing scheme. It does not post promotion retails that are lower than the system retails. Note: only items on the purchase order(s) you're reconciling get updated with variable retails when you use this option. To update all variable retails, use Electronic Variable Pricing (EVP).
5 = Post all variable retails. The system posts retails based on True Value's variable pricing scheme. Items that are currently on a True Value promotion are updated with the lower promotion price (rather than your pre-determined variable margin retail). These promotion prices become your new retail price; they are not loaded into the Item Promotion file (MIP). Note: only items on the purchase order(s) you're reconciling get updated with variable retails when you use this option. To update all variable retails, use Electronic Variable Pricing (EVP).
Yes only the items received on the truck.