List of available worksheets
This topic describes all of the worksheets available in Central Manager.
The following worksheets are available in Central Manager:
251
Update Inventory - Item Prices
Use this worksheet to update item prices and sale prices (on the item's Pricing tab) for specified stores. It is recommended if the stores you are managing with Central Manager have different pricing information for items.
Note: You can export the items to an Excel spreadsheet, make the changes in Excel, and then import the spreadsheet back into Central Manager.
One per store
Price
Price A, B, C
MSRP
Sale Price
Sale Start Date
Sale End Date
Lower Bound
Upper Bound
Buydown Price
Buydown Quantity
252
Use this worksheet to update matrix item component prices and sale prices (on the item's Pricing tab) for specified stores. It is recommended if the stores you are managing with Central Manager have different pricing and cost information for matrix items.
One per store
Price
Price A, B, C
MSRP
Sale Price
Sale Start Date
Sale End Date
Lower Bound
Upper Bound
Buydown Price
Buydown Quantity
261
Use this worksheet to add new items, and all item properties, to the specified stores. You can also use this worksheet to update existing items and item properties, excluding quantity.
Note: This worksheet does not override the store item quantities.
One per store
None
303
Use this worksheet to update ordering information for specified stores.
Note: This worksheet is designed to update ordering information for all stores. You can modify the worksheet so it only updates ordering information for specific stores. However, you cannot use the worksheet to enter different ordering information per store.
One
Min. Order
Cost
Reorder
MPQ
Purchase Tax
304
Use this worksheet to update item prices for specified stores. It is recommended if the stores you are managing with Central Manager have the same item pricing.
One
New Price
308
Use this worksheet to update restocking information for the specified stores.
One worksheet, or one per store
One worksheet:
Reorder Point
Restock Level
New Reorder Point
New Restock Level
One per store:
Reorder Point
Restock Level
New Reorder Point
New Restock Level
320
Use this worksheet to adjust item sales tax for specified stores.
One per store
Sales Tax
321
Use this worksheet to block sales for the selected items in the selected stores. You can block sales based on a schedule and start/end date.
One
Block Sales Type
Block Sales Reason
Block Sales Schedule
Block Sales Start Date
Block Sales End Date
322
Use this worksheet to change discounts for the selected items in the selected stores.
One
New Quantity Discount
330
Use this worksheet to initiate inventory transfers between stores. After you initiate an inventory transfer in Central Manager, a transfer out is created in the source store where it must be released, shipped, and committed in Store Manager.
When the transfer out is committed, a transfer in is created in the destination store that must be released, received, and committed in Store Manager. The worksheet status in Central Manager will be In Process until the transfer in is committed in the destination store.
One
Quantity Transfer
340
Use this worksheet to initiate purchase orders for stores. After you initiate a purchase order in Central Manager, the purchase order(s) are created at the applicable store(s), where they must be released in Store Manager.
One per store
Order Number
Item Description
Quantity; Price
Extended
Purchase Tax
351
Update Inventory - Item Prices Cost (Regular)
Use this worksheet to update item prices for specified stores. It is recommended if the stores you are managing with Central Manager have the same pricing and cost information for items.
Note: You can export the items to an Excel spreadsheet, make the changes in Excel, and then import the spreadsheet back into Central Manager.
One
Price
Price A, B, C
MSRP
Sale Price
Sale Start Date
Sale End Date
Lower Bound
Upper Bound
Buydown Price
Buydown Quantity
501
Use this worksheet to request store quantities and synchronize them to the Central Manager database for the purpose of adjusting quantities in Central Manager to match the quantities in the stores. This worksheet is typically run after stores complete their physical inventory counts. When Worksheet 501 has finished processing you can use Task 190 to reconcile store quantities with the quantities in the Central Manager database.
One
None
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