The article outlines the steps to batch edit various fields on styles from within the Product Costing screen.
You can only batch edit Styles which are in an unlocked status.
FOLLOW STEPS BELOW:
1. Navigate to Product Costing
2. Search/ filter for the styles you want to edit
3. Use CTRL or SHIFT on your keyboard to multi select the styles you want to edit
4. Right click and select Batch Edit
5. Select from the available fields what you want to update
- Job Customer
- Product Customer
- Product Cost Vendor
- Due From Date
- Due To Date
- Production Date
- Selling price
- Retail price
- Product Type
- Tracked
- Mobile sales
- Season
-Department
- Category
- Class
6. Specify the update value for each field
7. Click update
8. # of Styles excluded from updates will be specified in a red notice
9. You will see progress of the styles updated in the progress bar
Notes:
- You can only update multiple styles to the same amended value at once. i.e. you cannot update certain styles to an SP of $50 and other set to an SP of $55 in the same batch edit. All edits will apply to all selected styles
- Styles must be in an unlocked status. Use the batch edit status functionality to move styles into an unlocked status.
- Role permission limitations are in place for visibility & permission to certain fields.
NB. For a quick tutorial watch below
