Retail Item Card

Note: This information is for the Franchiser.

Items that are valid to be franchised must be set up so that they can be distributed from the Franchiser to the Franchisees. The Franchiser sets up the distribution information on the Retail Item Card.

1. Navigate to the Retail Item List, and locate your item.
2. Double-click the item to display the Retail Item Card.
3. Go to the Distribution FastTab, and create one or more new lines.
   • Use the Type Customer, when the code is for one Franchisee (customer number).
   • Use Type Customer Group, when the code is for the Retail Customer Group (Franchisee group).

Note: If an item includes a definition for a customer that is set up with both types, Customer and Customer Group, the more specific record is used.

When the system sends items from a Franchiser to a Franchisee, only items with status Active can be sent.

When no valid Franchisee customer or customer group exists or is active for the item, the item can never be distributed by the Franchiser to the Franchisee.