Review item changes from head office update

1. Make changes to item prices or adding/removing items.

2. Schedule item update on the head office to a previous date before today. This is important because otherwise the branch store cannot see the update in the 'head office update'.

 3. On the branch back office, click 'Head office update'. Then click 'Check update'

4. Click 'OK' to download the update file. Then click 'view changes'.

5. Click 'Apply Changes' to accept all the chanes to the branch store.

Tag: headoffice, batch