HOW-TO

PROGRAMMING PLU
Step 1: In "Dynamo Back Office", left click on "Programming - Items" and left click on "PLU".

Step 2: In pop-up window,
•	 left click "File" and select "New" 
This window should open:

Step 3: Fill in the information in the blocks that are highlighted in the image below.

Step 4: After adding the information in the boxes,
•	left click on the “SAVE” buttons (icons) highlighted in the image below. 
•	Follow the prompts.

Step 5: When done
•	Left click on "File" and select "Close".

Key Terms
•	Stock Item - Item that we will count for stock take.
•	Copy to Stock - Automatically copies information into stock field.
•	Scale Item - If this item is linked directly to a scale for weight verification.
•	Weighted Item - If an item is to be weighed at a printing scale.
•	Add Scale File - If an item is to be sent to a printing scale.
•	Case Size - How this item comes packed from the supplier. 
•	Cost/ Case - Cost of packed item.
•	Supplier Stock Code - Code supplier uses to identify an item.