Hi, would somebody be able to explain when to use headquarters to add items vs. store operations? As a general rule, all new items should be added through headquarters and then downloaded to individual stores through worksheets, correct? If an item is added through a store, that item will not be uploaded to HQ? That's my understanding.
If a store has a unique item that none of the other locations carry, can that be added through store ops. manager only without causing reporting confusions or other problems? Or do we need to write down the info. and call up HQ to have them manually add the item?
Also, what about when barcodes for an item change at different locations? Is adding an alias on the store level sufficient or should the multiple barcodes be added through HQ?
Or in general, if someone has some "hard & fast" rules / underlying theory that can help me gain an understanding of what should and shouldn't be done for future scenarios with HQ vs. SO ... I'd really appreciate it. Thanks!!