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Click >Inventory >Store Locations

 

Tell Acme where each store sources it's inventory.

 

Central and Satellite Acmes can show inventory for every store. Best practice is to only have location records pertinent to the installation.  Exception is the Central record which cannot be deleted but also does not have on-hand or label records

 

You must have the Store Location Maintenance privilege in order to add/edit the locations.

 

Store Location Code -Enter (or import via Data Pump) an inventory location code from your host accounting system. The  code may be up to 10 characters long.

 

Examples:

      WH1

      WH2

      Main

      RedWing

 

Description -Describe the this code.

 

Examples:

      Warehouse 1

      Warehouse 2

      Main Location

      Red Wing Store

 

Store Number -Enter the Store Number that corresponds with this location.

 

If you have more than one store then Central Acme is Store 000 and additional stores are numbered 001 to 999. You can assign any number you like eithin that range during initial setup.

 

Billing and Delivery Addresses - Used primarily for purchasing, printed on purchase orders.

 

It is possible to have warehouses that service multiple stores.

 

Backfill Records - Creates missing on hand and label records.

 

You must have the Store Location Maintenance privilege in order to back-fill records and you must be the only user logged into Acme when the process is run.

 

The Backfill button only adds records that belong to store; in Central they are added for all stores that have a store number.  

 

Related Topics

 

Importing Inventory Information

Acme Point of Sale is brought to you by Total BusinessWare Inc.

  

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