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"