How to Set Up Bottle Deposit | Retail Core
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Video Guide
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Click Catalog Tab
Image AttachedOn the dashboard of your Retail Core management suite click the Catalog tab from the side menu.
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Click Products Tab
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In the sub-menu, click the products tab.
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Click + Icon
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Click the plus icon on the top right of the screen.
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Choose Series
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You have a choice of Manual input or Sirius.
Manual - Choose Item codes manually
Sirius - Allocates the Item codes automatically
Sirius - Allocates the Item codes automatically
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Fill in the following fields:
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Enter product item code and display name for this item then click on the calendar icon to set the date.
For this example - Bottle Deposit
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Click General Field Tab
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Scroll down to the General field tab click to open and fill in the required fields.
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Choose Hierarchy
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Choose under which hierarchy to set for this product.
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Click Prices Tab
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Scroll down and click on Prices tab to open.
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Click Retail Price List Tab
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Scroll down to retail price list and click on the arrow tab to open as highlighted in RED on the visual.
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Click + Icon
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Click the plus icon.
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Set Price and Activation Date
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Set the price for the item and then activation date by clicking the calendar icon as highlighted in RED on the visual to open the pop up box.
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Click Add
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Click Add button.
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Click Create
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Click the Create button at the top of the screen.
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Click Save
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Don't forget to click save to save your progress.
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Click Catalog Tab
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Now to link the deposit to the item, click on the Catalog tab from the side menu.
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Click Products Tab
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In the sub-menu, click on the Products tab.
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Search Item to Link
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Search for the item you want to link the deposit to.
PRO TIP: you can search by typing the name in the display field and clicking search as highlighted in RED on the visual or via the arrows to view pages of your catalog as highlighted in BLUE on the visual.
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Click Item Code
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Click Item Code of the item to link your deposit.
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Click Linked Items Tab
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Scroll down to the Linked items section and click on it to open.
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Click + Icon
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Click on the plus Icon as highlighted in RED on the visual.
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Click Arrow
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Click on the arrow for the drop down options.
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Locate Item to Link
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Locate the item you created to link, for this example: bottle deposit 1
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Click Add
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Click the Add button as highlighted in RED on the visual.
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Click Save
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Click save to save your progress.
Note: This will appear as a second item on the receipt with the charge set for the deposit.
We hope this guide was able to walk you through the process, we ask you to please help us help you by leaving feedback!
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