Adding a Multi Product to an order

Suppliers create Multi Products for collecting a group of products together. This can include Christmas ranges so you only need to enter one item to order many products.

In the invoice, you would receive a code (e.g. Melric for 2024 has MCX2024) to add this multi-product follow the steps below

Check the relevant Price list is up to date (in blue) - if unsure how to update click on the following link  Updating & Activating Retail Pricelists

• Create new order 2 Stock control > 1 Orders > New Order > Use blank or a Melric template
• F2 Edit Order
• F2 Add Item
• F6 Multi Prod (Multi-product)

Add in code

This will then bring up the Multi Buy product.

You will then need to receive the order as if would for any other single item i.e. check the Qty & Cost match the invoice.

Once this is checked, receive in but do not reprice and do not print labels.

Then in Maintain products in bulk (Include hidden, on Melric Pricelist & Received in date) you can amend the information for the products e.g. add PLU, add Dept, Set Reprice method to RRP, Reprice. You can also create labels if needed.