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12. Product Group

12. Product Group

Use the identifier code found in the field with the same colour as this this field

 

Code

Description

 

EXC

FRA

STA

SOP

DEF

See Notes below………..

 

1

2

3

4

5

D-BEER

Beer

DRINKS

False

False

True

False

False

D-MNRL

Minerals

DRINKS

False

False

True

False

False

D-SOFT

Soft Drinks

DRINKS

False

False

True

False

False

D-SPIRITS

Spirits

DRINKS

False

False

True

False

False

F-FOOD

Food Products

FOOD

False

False

True

False

False

F-FRESH

Fresh Products

FOOD

False

False

True

False

False

F-FROZEN

Frozen Products

FOOD

False

False

True

False

False

G-ACCS

Accessories

GENERAL

False

False

True

False

False

G-GEN

General Items

GENERAL

False

False

True

False

True

G-GIFTS

Gifts

GENERAL

False

False

True

False

False

G-SPEC

Special Handling

GENERAL

False

True

False

True

False

M-MISC

Miscellanous

MISCELLANEOUS

True

False

False

False

False

M-MKTG

Marketing

MISCELLANEOUS

True

False

False

False

False

M-NOSALE

No Sale

MISCELLANEOUS

True

False

False

False

False

M-RETAIL

Retail Product

MISCELLANEOUS

True

False

False

False

False

T-CIGAR

Cigars

TOBACCO

False

False

True

False

False

T-CIGS

Cigarettes

TOBACCO

False

False

True

False

False

T-TOB

Tobacco

TOBACCO

False

False

True

False

False

W-EPW

EP Wines

WINE

False

True

True

True

False

W-HVW

Fine Wine

WINE

False

True

True

True

False

W-WINE

Everyday Wine

WINE

False

False

True

False

False

W-ORG

Organic Wine

WINE

False

False

True

False

False

W-OHVW

Organic Fine Wine

WINE

False

True

True

True

False

Notes

Note

Heading

Description

Notes

1

EXC

Exclude from Customer Price List

Items marked YES will be excluded when the system customer price list is produced.

2

FRA

Fragile Goods

If using the parcel carrier module then this will mark items on it as fragile

3

STA

Sales Team Apportionment

Items in this will be apportioned using the sales team apportionment feature (if used) this stops the users taking too much stock belonging to another team.

4

SOP

SOP Rotation Mandatory

Any product added in this group will default to needing a Rotation number at the time of order.

5

DEF

DEFAULT

This group is the default

After the initial import you can add further types.

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