---
title: "Store Info"
slug: "store-info"
updated: 2026-08-10T20:14:12Z
published: 2026-08-10T20:14:12Z
canonical: "help.idibilling.com/store-info"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.idibilling.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Store Info

Make any additions on the Store Info tab as needed.

![UG template for Help](https://cdn.us.document360.io/3f7f8ade-bcb1-4ec8-af25-0c0ad8601afb/Images/Documentation/89690.png?sv=2026-02-06&spr=https&st=2026-11-14T11%3A07%3A51Z&se=2026-11-14T12%3A07%3A51Z&sr=c&sp=r&sig=v1suXhJ000ganfgIbLeZeMl3vJhKmoyWJW%2BR990bEmI%3D)

- **Store Type**

Store type is a required value indicating what type of store it is, such as a warehouse or a kiosk.
- **Warehouse**

If a Warehouse is selected, it indicates that this location uses the “hub-and-spoke” model of receiving. This means that inventory is transferred from the warehouse to this store. If not selected, it indicates that this store directly receives inventory from a distributor.
- **Inventory Group**

The inventory group that service numbers and MINs are pulled from by default for this store.
- - This setting lets you set the time zone/offset for Register Reconciliation reports to match your Payment Gateway’s reports.

**Reconcile Report Offset**

This setting lets you set the time zone/offset for Register Reconciliation reports to match your Payment Gateway’s reports.

![UG template for Help](https://cdn.us.document360.io/3f7f8ade-bcb1-4ec8-af25-0c0ad8601afb/Images/Documentation/89691.png?sv=2026-02-06&spr=https&st=2026-11-14T11%3A07%3A51Z&se=2026-11-14T12%3A07%3A51Z&sr=c&sp=r&sig=v1suXhJ000ganfgIbLeZeMl3vJhKmoyWJW%2BR990bEmI%3D)

The following reports in Report Explorer have been enhanced to use the selected UTLcvt_SwitchZone and observe the corresponding time offset:

  - Register Reconciliation Summary – Grid Report (Folder: POS Register>Operations)
    - (Transaction) Reconcile Date
  - Register Reconciliation Detail – Grid Report (Folder: POS Register>Operations)
    - (Transaction) Reconcile Date
  - Register Exception (unreconciled Registers) – Grid Report (Folder: POS Register>Management)
    - Drawer Open
  - Register Reconciliation Document (both in Report Explorer and when run from the POS Transaction Search Results, the end of the Register Reconciliation Wizard and/or from Register Overview/My Register)
    - Transaction Date (in the header and subheader)
    - Transaction Date (on page 2 of the report)
- - The **Is Third Party Location** check box indicates whether the store is part of your company (unchecked) or is a third party vendor having access to the IDI platform (checked).

**Is Third Party Location**

The **Is Third Party Location** check box indicates whether the store is part of your company (unchecked) or is a third party vendor having access to CostGuard (checked).