Changing CR Departments Settings

To change the CR department's settings and send updated data to POS:

1. From the PIM main page, go to Taxonomy > CR Departments.
2. In the CR Departments list, select the department you need to update and click the Edit button.
   Result: The CR Department form opens.
3. In the CR Department form:
1. Change the attribute you need.
2. At the top left of the form, click Save.

   

4. To trigger the updates sending process, go to the Cash Register form.

For more information on how to open the Cash Register form, see Setting Up Locations and Station Options: Cash Register.

5. In the Cash Register form:
1. Click Advanced.
2. Click the Upload Full Items Price Book button.

   

For details, see Cash Register Settings.

3. To accept changes sent to POS, go to the Cash Register Updates Manager form.
4. In the Cash Register Updates Manager form, click the Accept Changes button.

   

For more information on how to review and accept changes in the Cash Register Updates Manager form, see Reviewing and Accepting Changes.