1.            Open Cruise run a (IMU) Inventory, Make, Xfer to Estimating Software

2.            Highlight Margin Master press Enter

3.            Select Location, Select Class **** for all classes or you can select specific class.

4.            Cruise will run a report exporting inventory. Exports to file name C:\MARGIN~1\INVOUT.CSV Once complete press OK

5.            Open Margin Master, Margin Master will automatically run updates.

6.            Once updates are complete click on Import Data.

7             Screen will pop up showing the file date that you just created in Cruise, Click on Process

8.            Margin Master will transfer all inventory items from Cruise into Margin Master.  Once finished press Done.

9.            The Margin Master window will open back up and it will show you the latest Store Data so you know that you have the most current Data Transfer.  At this time click Run Margin Master to start. In  MarginMaster    make all required changes.

10.         Once you are ready to export results back into Cruise, click on the Printer Icon on the right hand side of the screen.  Click the Text File in Send To box, Press Export

11.         Custom Export Complete screen pops up it will show you how many items that are going to be exported back into Cruise.  This file will be sent to C:\New\Retail.TXT, Press OK

12.         Once you have exported to this file you can now import this file into Cruise.  Reopen Cruise, go to (SMO) Sales, Make, Order then F10, Press Shift F8 and a Screen will pop up “Would you like to import into sales this Sales Order?)  Select CSV File and press Enter.

13.         Enter Filename of CSV file:   C:\NEW\RETAIL.TXT then press Enter.

14.         All the items will be put into a Sales Order with the correct new Retail from Margin Master.

15.         With the changes now in a sales order, save sales order by pressing F10, Store, put in a key word of Price Changes for example, then save as Bid Pricing.  Screen will pop up asking to print ticket select NO, But once  select no write down the invoice number located at bottom of the screen.

16.         Now enter a (SCO) Sales, Change, Order.  Enter Invoice # and open the Invoice.  Now press F7 then highlight Snap. After you press Enter on Snap, select Entire Ticket and press Enter, Screen will pop up to to verify  that you want to do this.  Select Yes.

17.         Now select locations then press F10.  The price changes now have been changed in Cruise. (Spot check to verify)       (ILI , enter  item#, F9,R)

18.         Now that you have the Sales Invoice number you can use this same Sales Invoice number to print Bin Tags (IPB) Inventory, Print, Bin Tags, then enter invoice number.