Guide: Using Inventory Batch Change


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Sometimes you will need to make changes to large sections of your Inventory. To make this easier, use the Batch Change option.

With the inventory batch change, you can make changes to:

  • Revenue Account
  • Prices
  • Container Deposit
  • Tax Exempt status
  • Optional Sort
  • Running Special
  • Discount
  • Exclude from Availability
  • Show On Web
  • Type
  • Tag Color
  • Load Factor
  • Weight
  • Message
  • Warning

1. Select the Inventory button from the main toolbar.

  • Alternately, select Action | Inventory from the menu bar, or press the F8 key.
The Inventory window opens.

2. Select Inventory | Batch Change... from the menu bar.

The Batch Change window opens.

3. On the left side of the window, select the inventory items to change by clicking on the check boxes next to the items.

4. On the right side of the window, select the correct tab, and then make the needed changes.

5. Click OK to save the changes.

Repeat as many times as needed, to make all necessary changes to your inventory.

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