Creating New Label Batches to Reprint from KVI List and Clearance List
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Creating KVI Label Batch
Printing guide for KVI NO RRP TCIKETS - LABEL TYPE: A15 KVI Use this guide if you need to reprint any of the KVI Labels. The Spreadsheet is updated and communicated via Engage News so keep an eye out for any changes. When KVI file is imported, review tickets you need and how many you would like to print. 1. Log into Engage Newsfeed 2. Navigate to Price Changes Post 3. Click on link to current KVI List File will automatically download 4. Navigate to and Open Label Printing Program in POS 5. Click New 6. Select Label Type - A15 KVI 7. Click Import 8. Double-Click KVI List File 9. Choose NON RRP Worksheet 10. Click Select 11. In Item ID Field, enter 1 This will match data in column 1 12. Type 1 13. Click Import 14. Click NO to ignore error lines 15. Click OK 16. Review Number Of Tickets and edit as needed 17. To Delete Tickets you do not need, highlight line and hit Delete on Keyboard 18. Click Save 19. Click Print
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Creating KVI RRP Label Batch
Printing guide for KVI RRP TCIKETS - LABEL TYPE: A15 KVI 2 A15 KVI 2 include RRP in Label Design Use this guide if you need to reprint any of the KVI Labels. The Spreadsheet is updated and communicated via Engage News so keep an eye out for any changes. When KVI file is imported, review tickets you need and how many you would like to print. Please note, Step 13-15 - adding RRP amount to ticket 1. Log into Engage Newsfeed 2. Navigate to Price Changes Post 3. Click on link to current KVI List File will automatically Downlaod 4. Navigate to and Open Label Printing Program 5. Click New 6. Select Label Type - A15 KVI 2 7. Click Import 8. Double-Click KVI List File 9. Choose With RRP Worksheet 10. Click Select 11. In Item ID Field enter 1 This will match data in column 1 12. Type 1 13. Look for CHW RRP data column (in this instance, it is 9) 14. In Custom Text Field, enter column number corresponding to RRP 15. (In this instance it is 9) 16. Click Import 17. Click No 18. Click OK 19. Review Number Of Tickets and edit as needed 20. To Delete Tickets you do not need, highlight line and hit Delete on Keyboard 21. Click Save 22. Click Print
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Creating Clearance Label Batch
1. Login to Engage Navigate to Newsfeed Price Changes Post Click on link to Current Clearance List 2. File will automatically Download 3. [[Navigate to and Open ]]Label Printing[[ Program]] 4. Click New 5. Select Label Type - A15 CLEAR 6. Click Import 7. Double-Click Clearance File 8. Double-click Sheet 9. In Item ID Field enter 1 This will match data in column 1 10. Type 1 11. Look for Current Sell data column (in this instance, it is 5) 12. In Custom Text Field, enter number corresponding to Current Sell Price 13. Click Import 14. Click No 15. Click OK 16. Click Extra Functions 17. Click Remove non-Stocked Items 18. Click OK 19. Click Main Tab 20. Click Print