Creating a Plan
You can create plans
To create a plan
- In AcuityLogic Admin, click Product and select Other Items.
- From the Item Type drop-down list, select Plans.
- Click Create New.
- Complete the following fields:
Field Name Description Required Item Name
The item name.
X
Item Number
The item number.
X
Item Type
The type of item. Plans automatically appears.
UPC Code
This field has no functionality for plans.
Item Status
The status of the frame.
This field is used in reports.
Financial Group
The financial group assigned to the item. See Maintaining Financial Groups.
Default Cost
This field is not usually used for plans, but if your office incurs a cost, type a cost.
Active
If selected, the plan is available in AcuityLogic POS.
Allow Zero Price
If selected, users can invoice the item with no price or change the price to $0.00 when working on a customer sale.
Item Group
The group to which the frame belongs. You can use this field for purposes such as tracking, mapping, KPIs, commissions, and insurance.
Section Number
This field has no functionality for plans.
- To map the item to all your companies automatically, select the Auto Map to all Companies check box. This option is available only when you create items. If you do not select the option when you create an item or if you must update an item, map the item to individual companies from the product mapping window. See Setting Up Other Product Items for Individual Companies.
- Click Save.
- Use the Map Partners link to add partner codes as necessary.
See Adding Partner Codes for Other Items.
- Use the Pricing link to add pricing as necessary.