To set a specific sale price to items:
- In Paladin, from the main menu, select File > Setup.
- Select the Sale List tab.
- In the Sales pane, find the sale list and highlight it.
- Scroll to the Pricing Plans pane, and click Create New Pricing Plan.
- In the Pricing Plan tab, in the Name box, enter a name for the pricing plan.
- Choose one of the following options:
- If you want the sale to be for all customers, check Apply to all transactions.
- If you want the sale to be for specific customers, refer to the How to apply a pricing plan to a customer account section in the Pricing Plans KBA.
- If you have a rewards program, and want the sale to be for customers with a rewards card number, check Limit to Rewards Customers.
- If you have a minimum allowable margin set, you can check Respect Min Margin, which is in the Min Margin tab.
- If the Sale List Range Start box and the Sale List Range End box are not auto-populated with the sale ID number, enter it in both boxes.
- Leave the default settings for the following options:
- Dept. Number Range Start
- Dept. Number Range End
- Class Number Range Start
- Class Number Range End
- Supplier Number Range Start
- Supplier Number Range End
- Discount or Markup
- Cost of Retail Price
- Amt % (0)
- Optional: Select the Date Range Start date and the Date Range End date.
- To go back to the Sale List tab, click Go to Sale.
- Click Save, then click Close.
If you have questions or suggestions about this information, contact support@paladinpos.com.
*Content is subject to change. For the most recent version, visit the Help Portal.
Printed on: 5/04/24