How to build a new store
Start by going to NopCommerce https://ciadmin.entripyshirts.com/Admin
Configuration > Stores
Select "Add New."
Enter store information.
The "Display Order" number will be the next value from the bottom of the store list. Example: Cystic Fibrosis is 246, so the next store will be 247
Add information > Save and Continue Edit > Review its all there and then Save
Step 2:
Configuration >Settings> General and miscellaneous
Select the store you are working on adding from the drop-down Multi-store configuration
Tab: Store information
Default store theme : Nitro
Tab: SEO Settings
Default Title: (Store Name)
Tab: Netsuite Integration settings
Complete the below information and then click "Save."
ENTRIPY SETTINGS: (OPTIONAL)
Should you require Restricted registration: Tick both available boxes and save
( A customer is not able to create an account for themselves online; we would need to set them up with a username email and password to be able to log in online.)
Hide Pricing from Guests: Tick both boxes
( A customer who is not logged in online will not be able to see pricing.)
Store Budget: Tick both boxes
(A customer has a limited spend option on their account; any amount over their budget would require credit card payment.)
(The approved Budget Amount is billed to the head company; anything over this amount is paid by the customer.)
PO NUMBER: If All store orders are to be invoiced to a specific billing account, e.g., Peel Uniform orders, all bill to a board PO number.
This PO number will pre-populate on all orders for accounting.
ENABLE BILLING: If you have a budgeted account or PO required where ALL orders are billing to a head office, complete this section.
This will create a default billing address for all store orders and invoices.
Once Complete, you will need to create a new customer in Business Central: Dynamics
Step 1: Click on "Customers," followed by "New."
Step 2: Enter the No. (Use the number you used earlier, for store number) company name and fill in the contact information
Step 3: Enter Invoicing and Payment fields.
Toggle Tax Liable ON
Tax Area Code is the province the company head office is located in.
Gen. Bus. Posting Group: Domestic
Vendor Posting Group: Domestic
Once complete, email the customer name and No. to it-support@entripy.com, advising on the new store creation so it can be synced to Reveri.
*Help Scout saved reply "NEW STORE CONFIGURATION"