
Important notes: For number 1 – 9:
You have to select the products that will be calculated first prior to preview or save the calculation. Using the check box select only some or use the global check box above the column to select all. |
1. Adjust operation: Select minus (-) if you want to deduct from the product option(s) cost or plus (+) to add to the product option(s) cost.
2. Adjust value: Enter the desired value that will be applied to the product option(s) cost.
3. Adjust by: Select the calculation type that will be applied.
4. Rounding options: Select the rounding option. This option is only for percentage type.
Round: Choose this to round the product option(s) cost to the nearest number. 0.5 will be changed to 1, and 0.4 will be changed to 0.
Round up: Choose this to round up the product option(s) cost to the nearest number.
Round down: Choose this to round down the product option(s) cost to the nearest number.
5. Product options(s) ending adjustment operation: Select minus (-) if you want to deduct from the product option(s) cost or plus (+) to add to the product option(s) cost.
6. Product options(s) ending adjustment value: Enter the desired value that will be applied to the product option(s) cost ending.
Notes: Buttons 7, 8, and 9 are actions related ONLY to the calculated changes using the above fields. |
7. Reset: Click this to reset the adjustment changes to the original product option(s) cost. Only if you have clicked the preview button.
8. Preview: Click this to take a look at the adjustment result prior save the final product option(s) cost to database.
9. Save: Click this to save the adjustment result to database and it will create the backup file, and there is a “This is from the automatic changes” within the notes to notify you that the backup file is created by the automatic calculation changes.
10. Product name: Click this to go to the product options page.
11. Vendor: This is the vendor information that was taken from Misc Location field in the product General tab.
Notes: You can use Cost Plus Changer to do manual product option(s) cost changes also. Either to alter a calculated change or to make manual product option cost changes quicker. |
12. This is the option name.
13. This is the option value.
Important notes for number 14 and 18:
If the product option sort order is smaller than 3
and the option value was set to default like the following image:

You will see “Base Product” message otherwise you will see the current product option cost.
The “Base Product” refers to Base Product cost in the Product General Tab:

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14. Option cost: This is the current product option cost.
Important notes for number 15: The track stock changes are not saved into the history.
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15. Track Stock: This is the current track stock status; you can change the status manually here.
16. Add quantity: Enter the new quantity that will be adjusted to the current quantity.
17. Save button: Click this button to save the current row value changes. It will create an individual backup file, and there is a “This is from the manual changes” within the notes to notify you that the backup file is created by the manual changes.
18. Alter a single product calculated product option cost then save the change individual product using the Save next to the product option(s) cost field. It will create an individual backup file, and there is a “This is from the manual changes” within the notes to notify you that the backup file is created by the manual changes.
19. Alter many products option(s) cost manually. You must select changed items with the checkbox. The use the Save Selected located under the grid. It will create an individual backup file, and there is a “This is from the manual changes” within the notes to notify you that the backup file is created by the manual changes.