• Tutorials

    Show / Hide Table of Contents
    • Getting Started
    • O2VEND Store
      • My Stores
        • Create Store
      • My Account
        • My Profile
        • Manage Billing
        • Support Desk
    • Store Setup
      • Initial Store Setup
    • Dashboard
      • Dashboard
    • Orders
      • Quotation
      • Sales Order
      • Purchase Order
      • ActiveCarts
    • Vouchers
      • Sales
        • Manage Sales
        • Create Sales Invoice
        • Cancel Sales Invoice
        • How to create GDN(Goods Delivered Note)
        • How to add lot for products in GDN
        • How to view sales details
      • Purchase
        • Manage purchase
        • Create Purchase Invoice
        • Cancel purchase Invoice
        • How to create GRN(Goods Received Note)
        • How to add lot for products in GRN
        • How to print a barcode label in purchase
        • How to view purchase details
      • Credit Notes
      • Debit Notes
      • Receipt
      • Payment
      • Journal
      • Contra
    • Inventory
      • Manage Stocks
      • Stock History
      • Print Barcode Label
      • Delivery Challan
      • Receipt Challan
      • Goods Entries
      • Stock Transfer
      • Stock Take
    • Catalog
      • Set Up Products
        • General
        • Variations
        • Attributes
        • Stock Levels
        • Pricing
        • SEO
      • Product Categories
      • Product Brand
      • Product Option
      • Attributes
      • Attributes Group
      • Product Templates
      • Price List
      • Bulk Product Price update
      • Bulk Product Updates
    • Communication
      • Communication
    • Accounting Master
      • Master
    • Reports
      • Order Reports
        • Sales Order Summary
        • Purchase Order Summary
        • Sales Order Shipment Report
        • Sales Order Pending Item Report
        • Purchase Order Pending Item Report
        • Sales Order Pending Item Summary
      • Inventory Reports
        • Stock Summary
        • Location Summary
        • Stock/Location Summary
        • Reordering Stock Summary
        • Stock Valuation Summary
      • Products
        • Sold Product Categories
        • Category Product Return
        • Product Sale Summary
        • Product Seasonal Demand
      • Pos Reports
        • Cash Register Summary
        • Current Cash Registers
      • Sales/Purchase Reports
        • Sales Report
        • Purchase Report
        • Sales Summary
        • Purchase Summary
        • Receipt Report
        • Sales Items Summary
        • Daily Settlement Report
      • Account Reports
        • Ledger
        • Cash Book
        • Day Book
        • Sales Books
        • Purchase Books
      • Miscellaneous Reports
        • Output Detailed Tax Report
        • Output Tax Report Summary
        • OutStanding Report
        • Gross Profit Report
        • GSTR-1 Report
      • Financial Reports
        • Balance Sheet
        • Profit And Loss Report
        • Trial Balance
    • Settings
      • Settings
      • Store Settings
        • Business Details
        • Tax Classes
        • Tax Rates
        • Operating Countries
        • Operating State or Province
        • Return Rule
      • Users
        • User Role Management
          • Set Up Employee Roles
          • Ecommerce
          • Point Of Sale
          • Back Office
          • Sales App
        • customers
        • Supplier
        • vendors
        • Customer Groups
        • User Date Setup
        • Credit Rules
      • Loyalty and Promotions
        • Reward Points
        • Coupons
        • Benefits
        • Affiliate
      • Point Of Sale
        • Quick Add Buttons
        • Print Settings
        • Payment Methods
        • Delivery Settings
      • Web Store
        • Themes
        • Theme Data
        • Shipping Methods
        • Payment Methods
        • Currency
        • Reviews
        • Review Replies
        • Zones
      • Web Store Content
        • Site Pages
        • Site Menus
          • Main Menu
          • Site Menus
        • Home Page Components
        • Page Header
        • News Categories
        • News
        • News Letter Subscription
      • Stock Settings
        • Unit Of Measure
        • Location
        • Delivery Zones
        • Unit Of Measure Conversions
        • Stock Levels
        • Branches
        • Sub Location
        • Print Barcode Label Settings
      • Account
        • Financial Year
        • Voucher Numbering
    • Features
      • General
      • POS
      • Webstore
      • Integration
    • Profile
      • My Profile
    • Manage Physical Stores
      • Login
      • Sales Bill
        • Manage sales orders
        • How to add products to a customer's shopping cart
        • How to apply discounts/coupons
        • How to search products in Sales Screen
        • How to add products quickly to the Cart
        • How to add serial and lot number
        • How to Print sales bills in POS
      • Receive Payments (Receipts)
      • Delivery
      • Invoice Receipts
      • Manage Cash Register
      • Reprint
      • Dashboard
      • POS Offline
      • Stock Transfer
    • O2VEND App
      • Install O2VEND App
      • Home
      • Customers
      • Orders
      • Products
      • Receipts
      • Stock Movement
    • Webhooks
      • Webhook
      • Examples of JSON format data via webhook
      • Testing webhook

    Initial Store Setup

    This section will guide on how to set up business details. Need to complete the basic details of business in the Complete Store Registration.

    How to set up business details

    Enter a name for business, business address, phone number and business email address. When finished, click Save. After completing the business details click Next.

    Business Name

    Add business name. This can be updated and changed as many times as possible.

    Registered Business Address

    Enter the complete and exact Business address for location.

    Business Phone

    Add a Business phone number which customers can use to contact users.

    Business Email

    Add a Bussiness email address includes company name within it such as [email protected].

    Currency Decimal Place

    Add a currency decimal place for country. This is because different currencies could have different decimals. For example, for Indian Rupees (INR), it is 2 decimal places, Japanese yen uses 0 decimal places and US dollar uses 2 decimal places.

    Online store Web address

    As the URL (web address) customers type into the address bar of their browser. Can't edit online store Web address.

    Tip

    Edit business details go to Menu > Settings > Business Details.

    Operating Country

    The Country Options identify the country where business is located in. Saved country details showing in below of the section. Tax class also created after saving country. Click Save to apply any changes.

    How to set up operating country

    Select country that target for sales.

    Name

    Select country name from the drop-down list.

    Code2 and Code3

    If select country name, code2 and code3 will automatically be generated. These codes are used for the identification of country names.

    Is Shipping Enabled

    Shipping is the choice of a courier service provider for selected country will be using to send the item to buyer. If have enabled shipping here, the customer has an option to enter a Shipping Address.

    Is Billing Enabled

    If have enabled billing, the customer has an option to enter a Billing Address.

    Display City

    If Display city is enabled, City will include as part of the street address.

    Display Postal Code

    If Is diplay postal code is enabled, Postal code will include as part of the street address.

    Display District

    If Is Display District is enabled, District will include as part of the street address.

    Tip

    Add new country or edit existing country go to Menu > Settings > Operating Country.

    Location

    Create location with below details. Location includes the name, country, physical address of the location, and contact information.

    How to set up location

    Enter all mandatory fields such as location name, type, country and state name.

    Name

    Enter name of the organization that is associated with the shipping location.

    Type

    Select one of the following location type options: Store or Warehouse

    Phone

    Enter Phone number of the shipping location.

    Address Line 1

    Enter street address of the shipping location.

    Address Line 2

    Enter additional details of the street address.

    City

    Enter city name of state or province.

    Country

    Select country name where the shipping facility is placed.

    State Or Province

    Select state or province where the shipping facility is placed.

    Postal Code

    Enter ZIP or postal code where the shipping facility is placed.

    Tip

    When finish completely fields, Click Finish.

    Tip

    Add new Location or edit existing locations go to Menu > Inventory > Location

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