CStoreOffice® Support & Learning

Setting Up Transaction Quantity Limit at the Items Level

The transaction quantity limit at the Items level can be configured in the following ways:

Setting Up the Transaction Quantity Limit for Location Tags

To set up the transaction quantity limit for location tags:

  1. From the CStoreOffice® main menu, go to Price Book > Items.
  2. Select the item you want to set the transaction quantity limit for.
  3. At the top of the list, click the Edit button.
    Result: The Account : Price Book : Item Setup form opens.
  4. In the Account : Price Book : Item Setup form, go to the Transaction Qty Limit Settings section.
  5. In the Transaction Qty Limit Settings form:
  6. In the Set by group of options, select Location Tag.
  7. In the list located to the right, select the location tag's type.
  8. In the Location tag level list, select the location tag level's value.

  9. For each location tag where you need to set up the transaction quantity limit, in the table below:
  10. In the > Location Tags column, make sure there are no restrictions to set up the transaction quantity limit for the item for a certain location tag.
  11. In the Default from department column, unselect the option to change its value to no.
  12. In the Transaction Qty Limit column, enter the limit value and click enter.

  13. At the top left of the Item Setup form, click the Save button.

Setting Up the Transaction Quantity Limit for each Location Separately

To set up the transaction quantity limit for each location separately:

  1. From the CStoreOffice® main menu, go to Price Book > Items.
  2. Select the item you want to set the transaction quantity limit for.
  3. At the top of the list, click the Edit button.
    Result: The Account : Price Book : Item Setup form opens.
  4. In the Account : Price Book : Item Setup form, go to the Transaction Qty Limit Settings section.
  5. In the Transaction Qty Limit Settings form:
  6. In the Set by group of options, select Location.
  7. For each location tag where you need to set up the transaction quantity limit, in the table below:
  8. In the Default from department column, unselect the option to change its value to no.
  9. In the Transaction Qty Limit column, enter the limit value and click enter.

  10. At the top left of the Item Setup form, click the Save button.