FactoryPOS (en)
  • Introduction
  • Initial Setup
    • Network Settings
    • Users
    • Price Levels
  • Main Menu
    • Identification
    • Setup
      • Languages
      • Licensing
      • Software License Upgrade
      • Download Demo Database
      • Regions
      • Models
      • Peripherals
      • Terminals
      • Company Data
      • Currencies
      • Taxes
      • Payment Methods
      • Users
      • Change ADMIN Password
      • Text Languages
      • Sales Receipt Types
      • Services types
      • Matrix
      • Groups
      • Modifiers
      • Packs
      • Preparation Areas
      • Course order
      • Items
      • Price Levels
      • Advanced Price Levels
      • Consumer Areas & Tables
      • Discounts
      • Customers
      • Suppliers
      • Additional Parameters
      • Kiosk setup
      • Tips
      • FactoryKDS
      • Fees
      • Data Import
      • Data Export
      • Delete Sales Data
      • Delete Databases
      • Backup Copy
    • Sales
      • Sales Screen
      • Keypad Buttons
      • Search Screen
      • Payment Screen
      • Items Sales Operations
      • Open Receipts and Table Operations
    • Reporting
      • X Report
      • Z Report
      • Electronic Journal
      • Receipts List
      • Monthly Sales
      • Item Sales
      • Department Sales
      • Payment Method Sales
      • User Sales
      • Tax Sales
      • Fiscal Sales
      • Tax Daily Sales
      • Tips Report
      • Yearly Sales Comparison
      • Monthly Sales Comparison
      • Customer Debts
      • Price Levels Comparison
      • Profit per Period
      • Customer's Sales
      • Receipts per Customer
      • Average Receipt
      • Comps Report
      • Hourly Sales
      • Pending Store Credits
      • Item Group Sales
      • Cancelled Receipts
      • Cancelled Lines
      • Employees check-in / check-out
      • Departments List
      • Items List
      • Customers List
      • Suppliers List
      • Price List
    • Daily Cash
      • Cash Movements
      • Close Daily Report
    • Documents
      • Purchase Orders Proposal
      • Purchase Orders
      • Purchase Delivery Notes
      • Inventory
      • Inventory List
      • Stock Movements
      • Stock movements details
      • Low Stock Minimums
    • FactoryPOS/Cloud
    • Other Options
Powered by GitBook
On this page
  • Initial Setup - Price Levels
  1. Initial Setup

Price Levels

PreviousUsersNextMain Menu

Last updated 4 years ago

Initial Setup - Price Levels

To be able to sell items you need to create some Price Levels. At least, you need a price level for Sales and another one for Purchases (or cost price). You can create as many price levels as needed (except in ONE versions, which are limited to one Purchase Price and three Sales Price). You can also assign to that Price Level a Tax different from the one in the general configuration of the application.

For example, you can have different Price Levels depending on the Consumer Area of a restaurant, VIP Price Levels for special customers, or Special Prices for take-out or home delivery where taxes may be different.

By default, the application has a Purchase Price and a Sales Price already created.

You can change the following data in each price level:

  • Name: The name of the Price Level.

  • Price Type: Indicates if this price level will be used for Purchases or for Sales.

  • Taxes are included?: You can select if the prices set in this price level already include the Taxes or if the Taxes will be added to the price set in the Price Level when totaling the sale.

  • Tax: Taxes are normally configured to each Item individually. If a Tax is added in this section, it will replace the one configured for each Item individually when selecting this Price Level.

Confirm the creation of the new Price Level with the Accept button.

Here you can see an example of some Price Levels.

If you want to create or edit more Price Levels, you should go to Setup and select Items & Price Levels and there select the Price Levels section.

You can create more Price Levels by tapping.