The Settings tab on the Price Book Run screen gives you control over the data that is extracted from the Price Book.
| Name | Description |
|---|---|
| Update Buy Units and Cost | If you wish to let the price book run update your cost pricing to match Office Brands cost pricing, you must also let the system update the buy unit. If you do not wish to update either, then do not turn this flag on. |
| Override Primary Supplier | This will change the supplier on your product file to match who the primary product supplier is according to Office Brands. Those in other states like VIC or SA or QLD or NT or WA etc may not want to choose this option as they may prefer a supplier closer to them. |
| Update Barcodes | If you want the products to have their barcodes updated with any barcodes Office Brands have on file for your matching products, you may turn this flag on |
| Update Product Descriptions | If you want your product names and long product descriptions updated according to what Office Brands have on file, turn this flag on |
| Mark As Display on Website | Do not turn this flag on. (Please speak to Readysell - Adam, Alisha or Sharon about this before turning this flag on as there are various ramifications to do this which could cause future support issues for you) |
| Override Price Category | |
Product Filters | |
| Supplier | |
| Product Filter | |
Price Book Filters | |
| Supplier Card ID | |
| Price Book Filter | |