Managing price changes from head office

If your Alice POS account is synched with a Master account, the price changes will require your approval.

1. Go to the Inventory module and under the Catalog list.
2. Display all products by clicking on the Subcategory icon.

1. Items with a pending price change will have a Dollar sign under the $ column.
2. Click on Show Filters and check Price change to process only.

1. Display the item details by clicking the Detailed View button.

1. In the Price Change tab, you will be able to view any changes made by Head Office.
   1. To accept a price change, click on the checkmark.
   2. To accept a price change and print new labels, click on the tag button.
   3. To ignore a price change, select the X button.