Gasboy CFN Series SCII Start-Up Manual - Manual (Page 23)

Site Information
03/07/03 2-11
22. PROFIT POINT PRODUCT LAYOUT (Reference: Site Manager's Manual, LO PRO
command and Profit Point Reference Manual, Prompts for PLU Fields)
Before configuring the Profit Point, your site controller should already be set up with the following:
products/departments, prices (fuels only), tanks, pumps, and taxes. You can transfer this
information directly to the Profit Point by using the POS.CMD command. This will make it easier
to enter your MASTER.PLU information on the Profit Point.
The MASTER.PLU file contains three types of data: department numbers, UPC codes, and stock
numbers. The charts on the following three pages will help you organize the information for each
product.
NOTES ON FORM ENTRIES
The following descriptions are abbreviated versions of the entries. See the Profit Point Reference
Manual for detailed information on these input requirements.
Dpt = department number corresponding to the site controller's department (Prd). See Step 19. Will
already be present for departments if POS.CMD has been run.
Grp = optional group number assigned to each product.
Vnd = up to 255 vendor numbers can be defined
Description = description (name) of department or product. See Step 19. Will already be present for
departments if POS.CMD has been run.
Ceiling = corresponds to $MAX price on site controller. See Step 19. Will already be present for
departments if POS.CMD has been run.
Floor = corresponds to $MIN price on site controller. See Step 19. Will already be present for departments
if POS.CMD has been run.
Retail Price = selling price of this product (on departments, default price)
Per = Unit upon which price is calculated
Cost + Markup = Formula to calculate price: Retail = Cost + (Cost x markup %)
Rounding = no rounding or rounding up to 5 or 9
Food Stamps = food stamps, enter Y for yes or N for no.
Disct = is discount allowed, enter Y for yes or N for no.
Cust ID = does purchase require ID, enter 1 or 2. See the Profit Point Reference Manual
for assigned
values.
Prc Ovr = is price override allowed, enter Y for yes or N for no.
Taxes = Tax code for this product (taken from codes defined in the site controller). Will already be present
for departments if POS.CMD has been run.
UPC # = 6-12 digit UPC code which can be typed in or scanned in using the Profit Point or PC. NOTE: PC
must be set up for scanning.
Stock# = 1-5 digit stock number (usually entered when no UPC is available).
Whole Cost = wholesale cost of item to you