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changes.mady.by.user Aldrin B. Liwanag

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changes.mady.by.user Aldrin B. Liwanag

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  1. From Store Module > Maintenance > Copy Store
  2. The Copy Store screen should display.
  3. In Copy Store screen, enter/select the details:
    • From Store, this field should not be empty.
    • To Location, this field should not be empty.
    • Files To Process:
      • Department Master Records
      • Tax File Records 
      • Method of Payment Records 
      • Vendor Department Cross-Reference
      • Setup Details
      • Rebates
      • Pump Items
      • Metrics
      • ATM Fund Setup
      • Change Fund Setup
  4. Click Copy Store button, should display this message "Successfully created new store/s"
  5. Save the record. You can click the Save toolbar button to save it. In case you miss to click this button and you click the Close toolbar button or the X button at the top right corner of the screen, i21 will prompt you if you would like to save it before closing the screen.