2. After mapping out each tax to its ID, we can navigate to Merchandise -> Modify Merchandise. If you are having a discrepancy in one department, you can sort items by Department by selecting “Department” in the drop-down menu at the top left of this screen. If you are unsure of where the discrepancy lies, you can select “None” in this drop-down, which will show you every active item in your system on the right-hand side.
3. Once we have the correct menu items listed out, select the “Bulk Edit” button on the right-hand side. This screen will let you see and change 2 details about each item, in a list. For our example, we are wanting to check the Tax Department and Sales Category by changing the drop-down menus at the top. (See photo.)