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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 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 screento close the screens.