Basic Store Implementation

By default, Store ID field is blank.  Click the ellipse button on this field to open the Store form. User can create and select the default Store ID that will be used upon transaction.

Transactions affected by the Store implementation:

•Purchases Module

Purchase Order

Bill

Vendor Opening balance

Vendor Prepayment

Debit Memo

Pay Bills

•Banking Module

 Write Checks

 Withdrawal

 Deposit

 Credit Card Return

 Credit Card Charges

•Sales Module

Sales Order

Invoice

Credit Memo

Customer Prepayment

Customer Opening Balance

Receive Payments

•Accounting

COA Adjustment

General Journal

Fixed Asset Journal

•Inventory

Inventory Transfer

Material Issue

Material Return

Inventory Build Assembly

Inventory Transfer

•Payroll Module

Paycheck

Employee Opening Balance

Example:

MA Store is selected as the default Store ID.

Creating a transaction, for example an Order transaction, will have MA STORE as its default Store ID.