Store

The Store table contains information about each store in your business. In the table you enter information such as name, address, department and location codes, settings for closing and statements and tender type assignment.

When you create a new store, the program automatically creates a Distribution Location with the same identification number. It also creates a Distribution Group and Distribution Subgroup with the same number marked as Group Code. It enters the store in the Distribution Group Member of this new location group type, and also in the member list of the location group denoting all location, that is marked as No Filter.

You need to set up Tender Type for each store. You can use the or the batch jobs to copy tender types from one store to another. You also need to assign a POS Functionality Profile to the store.

You can set up Income/Expense Account for the store. You can use the batch job to copy income and expense accounts from another store to the current one.

If the store's Statement Method is By Shifts, you need to set up Work Shift Setup for the store. You can use the batch job to copy work shift setup from another store to the current one.

The Store Section table and the Section Shelf table contain the physical structure of each store. You can use the batch job to copy the section and shelf structure from another store to the current one.