Here are the steps on how to create a Register:
From Store menu, click Register.
If there's an existing store, Search register screen will open. Otherwise, Blank Register screen will open automatically. |
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 Archive Path, it is where the xml file will be transferred temporarily.
Fill up the 1st tab
Tab details will vary depending on the selected register class. |
Click the Register file tab
Requirements will vary depending on the selected register class. |