Make any additions on the Store Info tab as needed.
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.
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).