A dump stock keeping unit (SKU) is created for the following reasons:
- As non-inventory that has no part number to reference
- As a roll-up SKU for bulk commodity items, like fasteners and bolts
- For new items that have not been added to the inventory system
- For store-issued coupons
- Rebates
- Consignments
Example: If a new item does not scan at checkout because it was not added to inventory, you can enter a dump SKU with a part number that you pre-identified as MISC, and then manually enter the price.
To use a dump SKU to efficiently manage your inventory, follow these guidelines:
Item | Guideline |
Part # | Create a part number that is short and easy to remember. |
Alternate # | Enter codes or names that are easy for cashiers to recognize and recall. |
Description | Enter information that will make sense to you and your customers, especially since it will appear on reports and receipts. |
Cost | Enter a zero amount as $0.00. |
Sale price | Enter a zero amount as $0.00, or a large amount, such as $500.00, so that you will notice when someone is leaving the store without paying for the item. |
Department | Create a different dump SKU for each department and include numbers that identify the item. |
Reference margin | Enter a reference margin if the sale price for the dump SKU is zero. The reference margin calculates a fixed margin when a price is entered at checkout so that the margins stay fixed when you apply a dump SKU. |
Maximum quantity | Set the Max. Qty to zero and then lock it so that Paladin does not try to reorder the item. |
Non-inventory | Check this box so that it will not affect your stock on hand (SOH) inventory counts. |
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: 12/09/24