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1. From Store menu, click Register.

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   If there's an existing store, Search register screen will open. Otherwise, Blank Register screen will open automatically.

2. If there is existing Register. Click New to open blank Register screen. 
   
3. Select a store. see how to create store.
4. Enter Register Name
5. Select Register Class.
   as of 17.1 the following are the supported register
   

6. Enter FTP Path.

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   FTP path is automatically filled if the selected vendor has default  FTP path in Accounts Payable > Vendor> vendor tab > store tab.  FTP path is empty if the selected vendor has no default  FTP path in Accounts Payable > Vendor> vendor tab > store tab.  FTP path canstill change even if there is default  FTP path.

7. Enter FTP Username.  if required

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   FTP Username is automatically filled if the selected vendor has default  FTP Usernamein Accounts Payable > Vendor> vendor tab > store tab.  FTP Username is empty if the selected vendor has no default  FTP Usernamein Accounts Payable > Vendor> vendor tab > store tab.  FTP Username canstill change even if there is default  FTP Username.

8. Enter FTP Password. if required

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   FTP Password is automatically filled if the selected vendor has default FTP Password in Accounts Payable > Vendor> vendor tab > store tab.  FTP Password is empty if the selected vendor has no default  FTP Passwordin Accounts Payable > Vendor> vendor tab > store tab.  FTP Password canstill change even if there is default  FTP Password.

9. Enter Archive Path, it is where the xml file will be transferred temporarily.

10. Fill up the 1st tab

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    Tab detailswill vary depending on the selected register class.

11. Click the Register file tab

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    Requirements will vary depending on the selected register class.

    
    

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