Setting Up the Department

  1. On the main screen of Retailer, click on Stock -> Suppliers and Departments.
    Alternatively, on the top menu bar of Retailer, click on Stock Maintenance -> Suppliers and Departments.
  2. Click on Add
    • In Enter the Description of this Department, type in BLUESHYFT.
    • Click in the empty box next to Barcode, and press Alt + G to generate a barcode.
    • Click Next.
    • In Tax Group, select FREE from the drop-down box.
    • Click Next.
    • In the next screen, click Next.
    • In the next screen, click Finish.
  3. Back in the Departments screen, tick the Agency Department tick-box.
  4. Click Save.

Setting Up the Category

  1. On the Departments screen, click on the Categories tab.
  2. Click on Add
  3. In Enter the Description of this Category, type in BLUESHYFT.
  4. Make sure the TAX GROUP is set to FREE.
  5. In the next screen, click Finish.

Setting Up the Supplier

  1. On the main screen of Retailer, click on Stock -> Suppliers and Department.
    Alternatively, on the top menu bar of Retailer, click on Stock Maintenance -> Suppliers and Departments.
  2. Click on Add
    • In Supplier Name, type in BLUESHYFT.
    • In EDI Abbreviation, type in BLS.
    • Click Next.
    • Click Next.
    • Click Next.
    • Tick the Tick if Cost Price Entered on Invoice is Inc-GST tick-box.
    • In When Arriving EDI Invoices This Supplier Arrives By, select Barcode from the drop-down box.
    • In Default Department When Adding Stock, select the Blueshyft department from the drop-down box.
    • Click Next.
    • Tick the Always Use the Retail Price from the EDI Invoice tickbox.
    • Click Finish.

Once you've set this up, follow the instructions HERE to setup sales for Blueshyft.

There will also need to be a payment setup for the Blueshyft cards.

Setting Up Payment Type

  1. On the main screen of Retailer, click on Setup -> General.
    Click on Pay Types.
  2. Click on Add at the bottom of the screen.
  3. Type in a name for the Pay type (e.g. Blueshyft Pay) and select the Cheque Payment type.
    Click on Next, then click on Finish.
  4. Click on Save at the bottom.