Retailers have hundreds of markdown techniques and retail pricing strategies to pick from when running a promotion. Ranging from “retail minus” to “cost plus percent”, the GoldTech Retail Manager™ has the built-in pricing structure resources that you want and need to effectively manage your pricing strategy.
Pricing, Sales & Promotions
Pricing Features
- Quantity based pricing and mix and match
- Break-point pricing
- Set multiple price books/price levels per customer
- Discount by dollar amount
- Price events/sale events
- Set up hourly specials and sale events
- Discounts by percentage
- Price books by chain, region, zone, store, item, and customer
- Price Methods: % mark-up above cost/dollar amount mark-up above cost/discount percentage from regular retail/discount amount from regular retail/override retail amount to specific amount
- All Price Books are driven by Start Date/Time and End Date/Time
- Barcode Labels for SKUs
- Inventory by Store
- Inventory Value by Store
- Inventory by Warehouse
- Replenishment
- Cycle Count Exception
- Purchase Order in progress
- Purchase Orders – Ready
- Purchase Orders – Processing
- Purchase Orders – Completed
- Purchase Orders – Cancelled
- Receive Orders – In progress
- Receive Orders – Completed
- Receive Orders – Cancelled
- Associate Master List
- Associate Sales
- Cashier Comparison
- Employee Time Report
- Employee Time Details Report
- Employee Time Exception
- Master Customer List – by Name
- Export to CSV file
- Customer Mailing Labels
- Sales by Customer for Date Range
- Sales Tax by Tax Authority
- Sales Tax by Code/Authority
- Sales Tax by Store
- Cashier Transaction Audit
- Cash Out Summary by Store and Date Tenders Received
- House Account Sales – by Date
- House Account Sales – Export
- Sales Summary – by Date
- Sales by Customer for Date Range
- Department Sales Summary for Date Range
- Department Sales Detail for Date Range
- SKU Sales – by Date
- SKU Sales – Top 100 w/Margin
- SKU Sales – Top Matrix – w/Margin
- Matrix SKU Sales History
- Food Stamp Sales Summary
- Food Stamp Sales Detail
- Quantity Key Used
- Transaction Line Voids
- Post Void & Transaction Void Detail
- Item Sales by Vendor
- Open Layaways