WEIMI INSIGHTS / SMART FRIDGE MERCHANDISING
Coordinate physical labels, product recognition records and digital prices whenever the assortment changes.
IDENTITY
Place the label beside the correct product.
UPDATE
Coordinate physical and digital changes.
VERIFY
Check the completed transaction amount.
Treat shelf labels and system prices as one controlled update, then verify the actual product and charge before customers use the revised layout.
01 / BUYER NOTES
A shelf can contain several similar bottles, cups or meal packs. Use product names and sizes that distinguish the actual offer. A price below a group of different products can be ambiguous if the customer cannot tell which item it describes.
Review label placement from a normal customer viewing position. Keep relevant text visible without covering important product information or interfering with the equipment’s supported recognition setup. Ask the supplier about placement limits for the actual system.
02 / BUYER NOTES
Confirm how the machine determines the charge for a recognised item and how that value relates to any printed or electronic shelf label. Some displays may update automatically; others may be separate. Do not assume a visual change means the transaction price has changed too.
Ask who is authorised to update prices and how the change reaches the cabinet. Include the software’s supported confirmation or status process. If connectivity is required, establish how an incomplete update is identified before the customer-facing offer becomes inconsistent.
03 / BUYER NOTES
When a new product replaces an old one, update its identity, recognition record, price and shelf information through the approved workflow. Remove obsolete labels rather than leaving them underneath a new pack. Similar branding does not make the previous price description suitable.
Use a short change record with the affected machine and products. If several staff share the work, specify who checks completion. A refill should not end with the physical shelf updated and the software task waiting in someone else’s message queue.
04 / BUYER NOTES
Check the displayed label against the actual product and perform the agreed purchase test where appropriate. Compare the recognised item and final charge with the intended price. Test relevant multi-item or promotion behaviour separately if the change affects those rules.
Give support staff a way to investigate reported mismatches using the product, machine and transaction references. Preserve the record of what changed and when. Correct the underlying source of the mismatch rather than repeatedly treating each complaint as an isolated refund request.
Shows: The product and nearby price information.
Check: Clear placement and the exact size or variant.
Controls: The supported item identity and configured charge.
Check: The update is complete for the correct machine.
Confirms: What the system recognised and charged.
Check: The result matches the intended offer.
PRACTICAL ANSWERS
Not necessarily. Confirm the actual integration and demonstrate the update path for the proposed system.
Follow the supplier’s guidance. Labels should remain readable without interfering with product visibility or the supported recognition arrangement.
No. Check the configured record and the actual transaction result as well. The customer should receive the price that was clearly presented.
YOUR NEXT STEP
Ask the supplier to show the physical label, system update and completed purchase for one changed product. Confirm who verifies each step during normal operation.
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