The Bulk Item Update Program allows users to make changes to items in Bulk rather than making the changes per individual item in Item Maintenance. Users can easily Stock and Unstock Items for their Location. Please note, changes to Local Lines will be applied. Any changes to Core Items will need a Service Request made to the Merchandise Department. Creating a Bulk Item Update Batch 1. Open and Login to POSWorks System Menu 2. Navigate to Bulk Item Update 3. Select New 4. Enter a description for reference 5. In the grid, add items by entering Item ID or select ellipses (3 dots) to search and select Items Alternatively, Select Import Use guide here on how to import a file. 6. Select Save 7. Select Bulk Update  8. Select Update Stock Status 9. Select Stocked and tick either Stocked or Unstocked. Select Perform Update to complete Bulk Item Update.