On systems that do not have the entrée.DOT add-on module this option will be shown as "reserved" and will be disabled.

 

Only used in systems that have the entrée.DOT add-on module. This system option changes the way default cost values are established for Purchase Order line items.

 

▪When this option is enabled items which are purchased from Dot Foods will have the cost of the items retrieved from the Dot Foods Catalog Pricing File.

 

▪When this option is disabled and for items which are not purchased from Dot Foods, the standard method of using the price derived in the Purchasing system will be used for the default cost.

 

Create / Change Purchase Order in entrée has been updated so that when System Option #174 is enabled the "Unit Cost" and "Extended Amount" values for all items will immediately be reviewed and recalculated whenever the Total Weight of the order exceeds the threshold for receiving a price break.