The Store Setup feature enables retailers to enter or edit basic store information and a shipping/billing address to determine how the information will be printed on a Purchase Order.
This document is a resource for retailers to understand how to:
• Create Store Setup
• Edit Store Setup
CREATE STORE SETUP
Follow the steps below to create basic store information and a shipping/billing address.
1. In the RICS Back Office, go to Setup :: Manage Store :: Store Setup
2. To select a store, enter or search the store number in the Store Number field
Note: After the store is selected, the Store Number and Store Name fields will populate. Please do not modify the Store Number field.
3. Enter the Store Name and a Phone Number in the corresponding fields
4. Enter a shipping address in the Shipping Address section
Note: If the shipping and billing addresses are identical, click “Fill Billing Address with Shipping Address”.
5. Enter a billing address in the Billing Address section
6. If necessary, and set up within the store under Setup :: Manage Custom Entries, select a Custom Entry
Note: Fields with a solid purple line at the beginning of the field are required and must be filled in prior to Step 7. All other fields are optional.
7. Click Save
EDIT STORE SETUP
Follow the steps below to edit basic store information and a shipping/billing address.
1. In the RICS Back Office, go to Setup :: Manage Store :: Store Setup
2. To select a store, enter or search the store number in the Store Number field
Note: After the store is selected, the Store Number and Store Name fields will populate. Please do not modify the Store Number field.
3. As needed, edit the Store Name, Phone Number, Shipping and/or Billing Address fields
Note: Fields with a solid purple line at the beginning of the field are required and must be filled in prior to Step 4. All other fields are optional.
4. Click Save
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