VMX POS
  • Welcome
    • Getting Started
  • Dashboard
  • Inventory
    • Item
      • Attributes
      • Barcodes
      • History
      • Parent/Child
      • Unit of Measure
      • Price Rule
      • Website
      • Attachments
      • Care Guides
    • Item Removal
    • Tags
    • Inventory Count Training Video
  • Orders
    • PO Training Video
    • Order Page
    • Importing POs
    • Payable
    • QB Dates
    • Order Planning
    • Vendors
    • Transfers
  • Register
    • Register Training Video
    • Register Configuration
    • Opening & "Z"ing Registers
    • Making a Sale
      • Validated Returns
      • Recording an A/R Payment
      • Hot Buttons
    • Make a Combo!
    • Held Sales
    • Store Credit
    • Find Receipt
  • Customers
    • Profile Page Info
      • Account Receipts
      • Account Wish List
        • Add to Wish List
      • Account Reservations
      • Accounts Receivable
      • Attachments
      • History
    • Wish List
    • Empty Customers
    • Credit Limit
    • Accounts Receivable Training Video
  • Reports
    • Daily Summary
    • Sales
      • Media Report
      • Graphs
      • Receipts
      • Items
      • By Hour
      • Departments PTD
      • Departments PTD vs
      • Top Items by Dept/Period
      • Totals Totals Totals
    • Registers
      • Drawers
        • How to Clean a Drawer
      • Activity
    • Ordering
      • Order Planning
      • Open to Buy
      • Open to Buy - All
      • Open to Buy - Items
      • Departments Receiving
      • Low on Hand
      • On Hand/Order/Sales
    • Inventory
      • Daily
      • Graphs
      • Department
      • Items Not Selling
      • Worksheet
      • Count Progress
      • Consignment
      • Best/Worst Selling
      • Adjustments
        • Page 1
      • Conversions
      • GMROII
      • Log
    • Accounts
      • Accounting Report
      • A/R Customer Aging
      • All Open Credit
      • Statements
      • Gift Cards
    • Customers
      • Top Spending
      • Customer Item Matching
      • Log
  • Deliveries
    • Adding New Deliveries
  • Time Clock
  • Coupons
  • Promotions
    • Promotion Training Video
  • Attachments
    • Adding a New Attachment
  • Schedule
    • Managing The Schedule
  • Admin
    • Admin Training Video
    • Users
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    • Time
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    • Schedule
    • Configuration
      • Constant Contact
  • Training Videos
  • VMX WEB
    • VMX WEB Training Video
  • Hardware
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    • Magnetic Stripe Reader Setup
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On this page
  • Delete
  • Archiving
  • Merging

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  1. Inventory

Item Removal

There are three ways to remove items from the system:

Delete

You can't delete items that have history from the system. Most of your items probably have at least a little sales history, so you'll be unable to actually delete them. If an item has no sales history, attachments, receiving history, adjustments, etc., then it could be deleted, and therefore completely removed.

Archiving

By unchecking the "Allow Selling" and "Allow Reorder" fields on the bottom of the item page, the item becomes archived. Only items without a quantity on hand can be archived and they will be hidden from the inventory search and register search unless you change the filter to "Include Archived". These items will keep the same PLU number.

Merging

You can duplicate an item that you don't use very often that has a desirable PLU number. Then, merge the PLUs (merge the older item into the one you created through duplication) so that the old item that you aren't using very often is now represented by the new PLU. By duplicating and merging, you are essentially shifting the item to a less desirable item number. The old PLU will the first PLU queued when you create a new item.

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Last updated 5 years ago

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