This screen is used to setup a store record. A store record is a virtual representation of your physical store. All important configuration is located in this screen that will be necessary for connecting to the POS and creating an End-Of-Day transactions.
Steps:
In Store menu, click Stores. A search screen for Stores will open
Setup tab
Maximum PLU Number - Usually a 4 or 5 digits.
Number of Shifts in a Day - Default value is 9. Some number needs to be added in this field otherwise it prevent you from having more than one shift in a day.
End of Day Customer* - Selection will be based on the setup on Sales (A/R) → Create → New Customer
Customer Charges Item* - Selection will be based on the setup on Inventory → Maintenance → Items
Register tab
Rebate tab
Departments tab
Method of Payment tab
Pumps Items tab
Fuel Tanks tab
Tax Totals tab
Metrics tab
ATM Fund Setup tab
Change Fund Setup tab
Audit Log tab
Click Save to proceed.
Here are the steps on how to create a Store:
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