How to create store

Here are the steps on how to create a Store:

From Store menu, click stores.
If there's an existing store, Search stores screen will open. Otherwise, Blank store screen will open automatically.
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.
Enter the Default Vendor.
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.
Enter company ID for GL
Enter company ID for AR
Enter Maximum PLU number
Enter Handheld Device Model
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.
Enter Number of Shifts in a Day.
Enter GL Sales Indicator
Enter Last Inventory Close Date
Select Tax Group ID, this is required.
Select Checkout Customer, this is required.
Select Customer Charges Item, this is required.
Select Customer Payment Item, this is required.
Select Over Short/Item Id, this is required.
Fill up other details in the setup tab.
Click Register tab.
Click tag field and type in to filter the Department/s
Under the Vendor Setup:
1. Select Vendor
2. Enter Account Number
Click Register Product tab.
Fill up the grid details:
1. Enter Product Code
2. Enter Description
3. Enter Comments
Click Payment Options tab.
Fill up the grid details:
1. Enter Payment Option Id
2. Enter Description
3. Select available Item
Click Pumps Items tab.
Under the Vendor Setup:
Enter Product Code
Enter Description
Enter Comments

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How to create store