How Do I Apply a Buydown ID to Multiple Items?
This lesson will teach you how to assign a Buydown ID to multiple items.
Automatic Item Field Update
From the Begin department screen, type in the department you wish to begin applying the mix match code to. Then click the "OK" button.
Note: Since in this example we are sorting by department, you will be prompted to enter in a beginning and ending department. If you had chosen to sort by stock number, then you would be required to enter in a beginning and ending stock number. This goes for all sorting options.
Enter Buydown ID
(1) Click on the down arrow to scroll to the bottom of the Automatic Item Field Update screen,
(2) From the Automatic Item Field Update screen, confirm that you have selected the correct sorting method and beginning and ending values.
(3) Click inside the Value column for the the Buydown ID row. Type in the Buydown ID you want to apply to the item. Press the enter key on your keyboard.
(4) Click on the "OK" button.