Summary Use this screen to set up and manage your Stores; a Store is defined as a location from which your and your staff may sell Products and/or manage Stock. Stores are a key component to the setup of your system, and are integral to your reporting and stock management; please speak to Iconography and read this guide thoroughly prior to beginning setup Making significant changes to your Store setup once you are live is not recommended and may result in significant problems throughout the system For a guide on our recommended setup, please click here . Setup Stores Field Purpose Name Enter the name of the Store (mandatory)   This will display throughout the CMS, and also as an option when the Customer is choosing a collection location for eCommerce Sales Orders Address Line 1 The address of the Store   This will be used throughout the system, as well as being output to the Customer Address line 2   Town/City   County   Postcode   Country   Telephone Enter the Store's phone number Email Enter the Store's email address Website (inc http://) Enter the Store's website Additional Details Enter any additional details regarding the Store, e.g. opening hours.  Display entry Toggle whether the entry should be displayed to Customers on your website   Typically, this should be toggled to 'no' for your warehouses Enable for stock management Toggle whether this Store holds Stock   This must be set to 'yes' even if it is only being used as a collection option Enable for collection Toggle whether this Store can be used as a collection option for eCommerce and instore Customers   Stores toggled to 'yes' will appear in the Collection Location drop down on Sales Orders Enable for web sales fulfilment Toggle whether stock can be despatched from this Store to fulfil eCommerce Sales Order   If toggled to 'no', and stock in this Store is required to fulfil a Sales Order, an entry will be added to the Transfers Needed list Allow as a replenishment source Toggle whether stock in this Store can be used to replenish other Stores   If set to 'no' stock in this Store will not be available for Replenishment Default receiving store (if different) Choose an alternative Store as your receiving Store from the drop down list if required   When completing a back to back Purchase Order (e.g. fulfilling a Customer special order), by default stock will be Purchase Ordered to the selling Store; if you would like this to go to a central warehouse Store instead, choose this from the drop down instead   Note: On the Purchase Orders screen, the filter is used to show Selling Store, not Receiving Store Default invoice to store (if different) Choose an alternative Store as your default invoice Store from the drop down list if required   This will update all Purchase Orders to reflect this invoice address Google store code Enter a Google Store Code   A Store Code is a unique identifier that a business with multiple physical retail locations assigns to each of its stores within their Google Business Profile (formerly Google My Business).   It helps Google organise and identify each specific store location. It's particularly important for advanced features like Local Inventory Ads in Google Shopping, which show customers what products are available at a nearby physical store. How it displays to a Customer This information is accessible if your website has a Store Finder. Locations All stock is held in Locations. There must be at least one Location set up per Store that is enabled for stock management. To see our recommendations on setup, please click here . Field Purpose Location Name The label used throughout the system (mandatory)   Not customer facing Stock Type Choose from:   Available Reserved Unavailable This will apply to all stock in this location Default return location By default all returns will go to the selected Location