Here are the steps on how to create a Store:
Select vendor from the drop down.
Vendor is created in Accounts Payable > Vendor. |
Enter Store. see how to create store.
Store is automatically filled if the selected vendor has default store in Accounts Payable > Vendor> vendor tab > store tab. Store is empty if the selected vendor has no default store in Accounts Payable > Vendor> vendor tab > store tab. Store can still change even if there is default store. |
Enter Ending date.
Enter FTP Path.
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 can still change even if there is default FTP path. |
Enter FTP Username. if required
FTP Username is automatically filled if the selected vendor has default FTP Username in Accounts Payable > Vendor> vendor tab > store tab. FTP Username is empty if the selected vendor has no default FTP Username in Accounts Payable > Vendor> vendor tab > store tab. FTP Username can still change even if there is default FTP Username . |
Enter FTP Password. if required
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 Password in Accounts Payable > Vendor> vendor tab > store tab. FTP Password can still change even if there is default FTP Password. |
Enter File Format.