Overview
To import stores and virtual stores into the database.
Mandatory fields:
StoreID: The unique ID for the store should be entered.
Name: Unique name for the store is entered in this field.
VenueID: The venue where the store is going to be associated is given here by entering the Venue ID of that venue.
EmployeeID: The employee ID of the Store Manager of that store is entered here.
Not mandatory:
WaiveOffRoyalty: The royalty option waive off option can be selected by entering 1 or left blank if not needed.
HeaderLine1: This header details will appear on the top of the sales receipt. HeaderLine2: This header details will appear on the top of the sales receipt. HeaderLine3: This header details will appear on the top of the sales receipt.
HeaderLine4: This header details will appear on the top of the sales receipt.
HeaderLine5: This header details will appear on the top of the sales receipt.
FooterLine1: This footer details will appear on the bottom of the sales receipt.
FooterLine2: This footer details will appear on the bottom of the sales receipt. FooterLine3: This footer details will appear on the bottom of the sales receipt.
FooterLine4: This footer details will appear on the bottom of the sales receipt.
FooterLine5: This footer details will appear on the bottom of the sales receipt.
Logo: The logo for the store can be attached here.
PriceBookID: If user wants to have new prices and discount/coupon codes for the store, that can be entered here.
StoreType LinkedType:This option is used when the user has a virtual store attached to this store, its there is one Y should be entered, if there is no virtual store then N should be entered.
LinkedID: If the previous field is Y, then a unique ID for the virtual store is given which is not overlapping for any of the store ID or other virtual store IDs.
Actions performed on successful import:
On Successful import of the the package items, the packages are saved in the package items table in the database.