- From Store Module > Maintenance > Copy Store
- The Copy Store screen should display.
- 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
- Click Copy Store button, should display this message "Successfully created new store/s"
- Click the Close toolbar button or the X button at the top right corner of the screen to close the screens.
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