Openbravo Issue Tracking System - POS2
In the 'Copy Store Parametrization' window
Create new record with the following values:
- Organization: *
- Name: Test1
- Active: ✔
- G/L Item for Writeoff: VBS Overpayments
- Cash Differences: VBS Cash differences
- G/L Item for Withdrawals: VBS Withdrawals
- G/L Item for Deposits: VBS Deposits
- G/L Item for Cash Drop/Deposit: VBS Mandatory G/L Item for Cash up
2. In the 'Role' window: delete 'Test Role'
3. In the'Document types' window:
- Filter for Invoices of Vall Blanca Store with G/L Category = AR Invoice
- Fulfill the 'AR Sub type' fields for each AR Invoice
4. In the 'Organization' window
- Open 'Vall Blanca Store' organization
- In the 'Data Quality Management' tab → Leave only 'Customer Details Validations' record
- Ensure 'Store' and 'Restaurant' schemes don't have Price List defined
5. In the 'Channel Touchpoint Type' window
- Filter for 'POS2SD VBS POS2 Terminal Type' name
- Ensure 'Cash Differences' in the 'Cash Up' section of 'Payment Method' tab is defined for each following payment method for both'POS2SD VBS POS2 Terminal Type' and 'POS2SD VBS4 POS2 Terminal Type' types
2.Go to 'Copy Retail Store' window
3.Specify the following values:
- Store to Copy: Vall Blanca Store
- Parent Organization: White Valley Spain S.A
- Defaults: Test1
- Search Key: any key
- Name: any name
- Currency: EUR
- Country: Spain
- List Price: The White Valley Group Sale Price List
- Assortment: White Valley Group Product List
- Anonymous Customer: blank
- Use File: unselected
- POS Terminal Search Key: the same key as Search Key
- Business Partner Category: Customer
4.Push 'Done' button to run the 'Copy Retail Store' process
Screenshot_24.png (200,053) 2024-07-31 15:23https://issues.openbravo.com/file_download.php?file_id=20046&type=bug
Screenshot_10.png (284,704) 2024-07-31 15:23https://issues.openbravo.com/file_download.php?file_id=20047&type=bug