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Here are the steps on how to create a Store:
- From Store menu, click stores
- Generate Vendor Rebate File. The screen will open.
Select vendor from the drop down.
Info icon false - If there is existing store. Click New to open blank store screen.
- Enter Store No, this will serve as the name of the store.
- Enter Description
- Enter Location Code, this field is required to save the store.
- Enter Region.
- Enter District.
- Enter address in search address.
- Complete the other details in this tab.
- Click Setup tab.
- Select a Handheld Device Cost Basis, can be either last or current cost.
Vendor is created in Accounts Payable > Vendor.
Enter Store. see how to create store.
Info icon false 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.- Enter Beginning date.
Enter Ending date.
Enter FTP Path.
Info icon false 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.Enter FTP Username. if required
Enter the Default Vendor. Info icon false 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.Enter FTP Password. if required
- Enter company ID for GL
- Enter company ID for AR
- Enter Maximum PLU number
Enter Handheld Device Model
Info 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.icon false 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.Enter File Format.
If there's an existing store, Search stores screen will open. Otherwise, Blank store screen will open automatically.
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.