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Here are the steps on how to create a Store:

1. From Store menu, click
stores
2. Generate Vendor Rebate File. The screen will open.

3. Select vendor from the drop down.

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   Vendor is created in Accounts Payable > Vendor.

4. Enter Store .

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If there's an existing store, Search stores screen will open. Otherwise, Blank store screen will open automatically.

5. If there is existing store. Click New to open blank store screen. 
   
6. Enter Store No, this will serve as the name of the store.
7. Enter Description
8. Enter Location Code, this field is required to save the store.
9. Enter Region.
10. Enter District.
11. Enter address in search address.
12. Complete the other details in this tab.
13. Click Setup tab.
14. Select a Handheld Device Cost Basis, can be either last or current cost.
Enter the Default Vendor.

15. 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 canstill change even if there is default store.

16. Enter Beginning date.
17. Enter Ending date.

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    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 canstill change even if there is default  FTP path.

19. Enter FTP Username. 

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    FTP Username is automatically filled if the selected vendor has default  FTP Usernamein Accounts Payable > Vendor> vendor tab > store tab.  FTP Username is empty if the selected vendor has no default  FTP Usernamein Accounts Payable > Vendor> vendor tab > store tab.  FTP Username canstill change even if there is default  FTP Username.

20. Enter FTP Password.

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    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 Passwordin Accounts Payable > Vendor> vendor tab > store tab.  FTP Password canstill change even if there is default  FTP Password.

21. Enter FTP Format.
22. d

1. Enter company ID for GL
2. Enter company ID for AR
3. Enter Maximum PLU number

4. Enter Handheld Device Model

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   Default Vendor is the vendor to be used in store transaction by default. User can also change the default vendor to any vendor in every store transactions.