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- In Store menu, Maintenance area → click Copy Store
- The Copy Store screen should display.
- In Copy Store screen, enter the following details:
- From Store* - Selected record will serve as a reference store. This will serve as is the record you want to copy.
- To Location* - Select one or more locations to copy details to. The selected location/s will be the new Description or store name of the generated store records.
- Here is the list of details you can copy to your new store record:
- 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
- Click Copy Store button.
- A message prompt will appear indicating the successful creation of store records.
- Click OK.
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