Check Codes

Check Codes checks your internal list of codes against the supplier's price file ensuring that all codes remain valid so that your prices and stock levels are able to update automatically.

Using Check Codes

1) Navigate to Utilities > Wholesale > Check Codes tab.

2) Select the Supplier from the drop down list. By default this will select your site's default supplier.

3) A list of codes are displayed. This list can be printed using the 'Print Multiple Codes' button.

4) Using the list, go into Code Maintenance - Code Entry and correct the supplier codes for the products on the list.