How to do Master Setup in Branch screen of ADempiere Retail

Product Master related configuration

User Access

Who Can Access

• Admin
• Manager
• Back office

What User Can Do

• Update
• Activate
• De-Activate

Pre-Requisite Activities

• Ensure the Master Setup Configuration is already done at HQ level.
• The user must be a TPT Admin with proper access roles.
• Branch record should already exist in the system.

Business Rules

• If “Product Approval” is unchecked, new products will not require approval at that branch.
• If “FTP Process” is unchecked, file transfer processes will be skipped.
• If “eCommerce Integration” is unchecked, product sync to eCommerce sites will be disabled.
• Proper import path must be entered before saving GKM updates.
• All changes must be saved properly for them to take effect.

User Interface

Step 1 : Select ‘Branch’ in Menu Branch Configuration -> Branch or Search Branch in Lookup.

Step 2 : Select Organisation Info -> Master Sub Tab.

Step 3 : Select Check Box based on below user needs

• Product Approval – Check to enable new Product Approval required, If Unchecked Product Approval not required
• Enable FTP Process – Check to enable FTP Process, If Unchecked FTP Process not done
• Is eCommerce Integration – Check to enable eCommerce Integration, If Unchecked eCommerce Integration not process
• GKM Required – Check to enable GKM for Product
• Third Party File Transfer – Check to enable Third Party File Transfer.

Step 4 : Click to GKM Update Process, enter HQ Product Import Path.

Step 5 : Click to Save Record.