Editing the Category

To edit the category in CStoreOffice®:

1. Select the category you want to edit.
2. Click the Edit button.
3. Enter or edit the following information:

• Category ID
• Category Name
• Category Number
• GL # (General Ledger number)
• GL Department # (General Ledger department)
• GL COG # (General Ledger Cost of Gods Sold number)
• Report Id

4. If you don’t want the GPM to be calculated for this category, select the corresponding option.
5. To allow the managers accept invoices with incomplete retails, select the corresponding option.
6. To mark the category as Ingredient Method of accounting, select the corresponding option.
7. (For IMoA only) Select the Exclude from "Full Inventory audits" check-box if you want the items from the category to appear in the full audits list.
8. Enter the category description.
9. Select the Block Promo Acceptance option if the category participates in the promo action.
10. Add the category to Items Groups Reconciliationusing the arrow buttons.
11. Enter the Matched Departments if they are present.
12. Click Save.