Vendor Update
September 7th. 2006
Use the scroll bar on the right

A Vendor Manual has been provided for your use
1. Go to www.turchinerp.com
2. Locate Training Manual under The Great Train Robbery
3. Screen Shots of each function are provided

 

Vendor Update
October 25th. 2005
Use the scroll bar on the right

How to apply discount only one item?
1. Go to Modify Items and search the Item you want to apply discount to.
2. Click the Discounts link and add a discount entry, make sure you do not forget the dates.
 
How to apply discount to a category?
1. Go to Modify Categories and click on Discounts.
2. Add a discount entry, make sure you do not forget the dates.

Remember discount applied at the category will automatically get applied to all items under listed within the category.
 
How to apply discount to entire store?
1. Click on the Discounts link on the left Nav Bar
2. Add a discount entry, make sure you do not forget the dates.
Remember discount applied at this stage will apply discounts to all items.
 
Discount does not reflect?
1. Check the dates.
2. Check where it is applied, does the item belong to same category etc.
 
Discount appears for wrong item?
1. Check if Discount was made for your entire store. If by mistake you applied a discount to the entire store it will reflect for all items.  Remove it, and apply as stated above.

2. Check your entries in discounts for particular item or category and then at entire store.
 

 

 

Applying Discounts

There are three different ways to apply a discounts.
 

Discounts (in advance) for any item

- Modify Item
- Click on modify item
- Click on discounts

Discounts (in advance) for any category

- Modify Categories
- Click on modify item
- Click on discounts

Apply multiple discounts to your entire store

- Discounts
 

Please assure that you are not applying discounts to all your inventory, if you only intend to discount an individual item or an individual category.

 

If you have any doubts about this procedure,
Contact:       John Morrison (828) 898.8645
Email:           johnm@gtrobbery.com

 

 

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Vendor Update
October 18th. 2005

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Sales Reports
Your Vendor Sales Report has undergone major change.
A customizable admin panel has been added.
Watch Video , Simply select RUN to open video.

 

System does not generate new unique bar codes?

Originally the new system was designed to accommodate the limitations imposed by the manufacturer of the barcode scanner and POS (register).  The limitation restricted  UPC codes to 10 digits. Several vendors had in excess of 10 digits which would not allow for the automatic generation of new bar codes.

 

We have now found the solution to support all of your old UPC codes. Therefore, there is no need to replace older UPC codes, as the system will now properly generate new codes automatically for all vendors.

 

Applying Discounts
Several vendors have attempted to apply discounts.
A few vendors have called regarding their inventory not being properly discounted at the point of sale. In each case the vendor had forgotten to apply a “date range” for the discount. Therefore the system only applied the discount to the date submitted by the vendor.

Remember… the system must have a date reference.
For example:
Thanksgiving Sale, November 19th – November 27th.

 

Rent Checks

Payable to:   The Great Train Robbery
 

Please send all future rent checks to:

The Great Train Robbery
Attn: Louise
2120 Tynecastle Highway
Banner Elk, NC 28604

 

 

System Administrator
Contact:       John Morrison (828) 898.8645
Email:           johnm@gtrobbery.com