Fred Office Plus
Fred Office Plus enables you to manage Supplier RRP where this information is available from Invoices transmitted electronically into Fred Office Plus.
The RRP value (if supplied by the supplier via electronic invoice) can be used to populate the following:
- Item Card RRP
- Label designer RRP field
- Pricing Review RRP column
- Item Create Wizard RRP field
RRP from electronic invoices will be updated on the item card RRP field when committing an invoice. It will be ignored if a price is $0.00.
Enable invoice RRP management
By default, Invoice RRP management is turned off. This function can remain off if stores want to manage RRP manually.
To enable invoice RRP management:
- From the Tools menu, select Item, then select Options, then select Cost/Prices.
- Select the Enable invoice RRP management through Pricing Reviews checkbox.
- Click Save and Close.
You can view Retail Price in Open Invoices. Use Column Chooser and add Retail Price.
Update RRP from invoice (commit invoice)
- Go to Pricing, then select Pricing Review. A new RRP section displays Old, New and Movement.
You can apply the new RRP individually or in bulk.
- To apply the changes in bulk, click Select All, then right-click in the blue area and select Pricing Options, then select Use New RRP.
- Click Commit Changes. You will be prompted to print new labels.
If you do not want to use the RRP, you can manage your retail price changes as per your normal store procedure for Pricing Review.