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.
- Complete the other details in this tab.
- Click Setup tab.
- Select a Handheld Device Cost Basis, can be either last or current cost.
Enter Maximum PLU Number. Usually a 4 or 5 digits.
- Check or Uncheck Treat 7 Digit UPCs as PLUs
Enter Number of Shifts in a Day.
Select Checkout Customer, this is required. Will be setup on Sales (A/R) > Create > New Customer
Select Customer Charges Item, this is required. Will be setup on Inventory > Maintenance > Items
- Select Over Short/Item Id, this is required. Will be setup on Inventory > Maintenance > Items
- Fill up other details in the setup tab.
- Click Register tab.
- Select a MOP for Customer Charges. Will be setup from Store - Payment Options Tab
- Select a MOP for Cash Transactions. Will be setup from Store - Payment Options Tab
- Select POS Register ID, Will be setup from Store > Maintenance > Register
- Select Report Departments at Gross/Net, this is required.
- Select Allow Register Mark Ups/Down
- Select Register Checkout Data Entry
- Click Payment Options tab.
- Fill up the grid details:
- Enter Payment Option Id
- Enter Description
- Select available Item
- Fill up the grid details:
- Click Pumps Items tab.
- Fill up the grid details::
- Select Item No, Item Description, UOM and UPC will automatically filled out
- Enter Price
- Enter Category
- Enter Tax Group, this is required
- Fill up the grid details::
- Click Tax Totals tab.
- Fill up the grid details::
- Enter Tax Code
- Select Item No
- Enter Tax Code Number
- Fill up the grid details::
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