- 1.POS
- POS Settings Glossary
- Biometric Scanner Setup, Configuration & Usage
- Buydown Creation & Usage Guide
- Carton Counts (Limiter) Setup
- Commission Campaign Guide
- House Accounts
- POS Reconciliation Guide
- Gift Card Setup and Configuration Guide
- Managing POS Settings from Corporate
- FasTrax POS Employee Home Utility Guide
- FasTrax POS Offline Mode Guide
- POS Daily Procedures Guide
- Remote Sales Guide
- Enhanced Loyalty Guide
- Lottery Reconciliation & Setup Guide
- Uplifts
- Receiving Invoices Glossary
- Importing Zebra Label Templates
- Importing Dymo Label Templates
- Age Verification
- Adjusting Tax Rates and Groups
- Online Pending Transfers Guide
- Overview of Online Pending Transfers
- Enabling Online Pending Transfers
- Creating a Transfer Request
- Reviewing and Approving the Transfer at Corporate
- Verifying the Transfer at the Second Store
- Reviewing and Approving the Verified Transfer at CorporateCreating a House Accoun
- Receiving the Transfer at the Originating Store
- 2.Director
- FTX Community Guide
- Item Details Glossary
- Pricebook Part One: New Items
- Pricebook Part Two: Specialty Pricing
- Pricebook: Aliases, Kits And Other Setup Guide
- Pricebook: Item History And Analysis
- Mass Updates: Price, Cost, and Field Updates Guide
- Cost and Price Import Guide
- Configuring Pricing Exceptions
- Buydown Creation & Usage Guide
- System Discounts Guide
- Vendors & Vendor Parts Usage Guide
- Commission Campaign Guide
- Weighted Average Cost Guide
- Remote Sales Guide
- Pending Transfers Guide
- Creating and Applying Adjustments
- Receiving Invoices Glossary
- Reorder Guide
- Creating and Receiving EDI Orders
- Cycle Count Usage Guide
- Scheduling Reports
- Retail Scan Data Incentive Reports
- Accounting Exports
- Department Glossary
- Department & POS Flag Setup
- Creating Cashiers & Employees Usage Guide
- House Accounts
- Carton Counts (Limiter) Setup
- Gift Card Setup and Configuration Guide
- Integrated Loyalty Guide
- Sales Restrictions Guide
- Managing POS Settings from Corporate
- FasTrax Permissions
- Importing Zebra Label Templates
- Importing Dymo Label Templates
- Age Verification
- Utilizing Return Forms
- Disclaimers
- Inactive Items Guide
- Item Sale Limiter Guide
- Tender Glossary
- 3.Lottery
- 4.HandHeld (Windows)
- 5.Hardware
- 6.Maintenance
Adding Open Pricing to an Item
Adding Open Pricing to an Item
Open pricing is used to get the POS to prompt the cashier for the retail price of the item. When entering an open price, a minimum price is specified as well as a default price. The default will be used if the cashier makes no changes when prompted at the POS, and the minimum price is the lowest the cashier is allowed to enter.
- After logging into Director, choose the Pricebook module.
- Within Item Details, use the Quick Find section in the top left to look up the item you wish to change
- Look at the Pricing Information section, and click on the link that says Modify Specialty Pricing
Pro Tip: make sure you’ve selected the correct Pricebook Zone before continuing.
- This will open the Specialty Pricing window. Use the Use Price Type dropdown menu to select Open Price.
The Use Price Type dropdown can be used to select Mix-Match pricing as well. Mix-Match pricing is a legacy feature, and it is recommended to use System Discounts instead.
- Enter the following information.
- Default Price: The price that will automatically appear when the cashier is prompted.
- Sell Qty: The quantity to be sold at this price (usually 1).
- Minimum Price: The lowest price the POS will allow the cashier to enter for this item.
- When finished, click Save.
