Here are the steps on how to create a Store:
From Store menu, click stores.
- 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.
- Enter company ID for GL
- Enter company ID for AR
- Enter Maximum PLU number
Enter Handheld Device Model
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:
- Select Vendor
- Enter Account Number
- Click Register Product tab.
- Fill up the grid details:
- Enter Product Code
- Enter Description
- Enter Comments
- Click Payment Options tab.
- Fill up the grid details:
- Enter Payment Option Id
- Enter Description
- Select available Item
- Click Pumps Items tab.
- Under the Vendor Setup:
- Enter Product Code
- Enter Description
- Enter Comments
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