Creating Dynamically Priced Items

Dynamically priced items are used for sales items that do not have a specific price assigned to them. At the time of sale, a box will pop up where the before or after tax price of the item can be typed in. 

When selling a dynamically priced item, staff have the option to click the Add Transaction Notes from the Sales Screen to add a note to the transaction to explain why they sold the dynamically priced item. 

1. Click Admin
2. Click Items and Departments
3. Select the department or sub-department the item is being added to.
4. Click Add Item
5. Type a Name for the Item.  Press Tab three times to copy the Name to Button Text, Receipt Description and Label Text.
6. Set the Accounting Reference
7. Set the Tax
8. Set the Item Type
9. Click Next
10. Check off the box beside Dynamic Price
11. Click Save