Open PeoplesFoodCoop opened 10 years ago
Why is owner/superdepartment necessary?
What does core_op.batchMergeTable do?
How can one change the edit the products within an active/inactive sales batch? What will changing the priority do?
I can't seem to upload a spreadsheet successfully to create a sales batch. Appears to succeed but no products are added. Using an .XLSX file which looks like this after upload.
Attempted to upload a coop deals worksheet...I don't think it is working....UPC formatting has a dash in it...Also interested to talk about how it handles the additional fields outside of price and UPC.
In managing batch types...what does setting it to '0' mean?...it says None (Change regular price)
What if vendor price sheets contain apostrophes and or quotes..or other strange characters in the description field? Any way to filter these out?
While uploading vendor pricing...there is a mandatory selection of a 'Case Cost (Reg)'. It is listed twice in the pulldown. One cannot proceed without using both selections. This seems like a bug...Please refer to an upload using: documentland/Technology/POS/CORE_Upgrade/vendor pricing/SUNFOOD2
How are people using the 'add limit' option in sales batches?
What is a 'force batch'? I do not see this option in current fannie.