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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