Configuring additional revenue center details

  1. Select Configuration > Stores > Store Configuration.
  2. Select the store group and the store.
  3. Click Change All Revenue Centers.
  4. Click Details and select the option to configure:
    • Control Options: Specify the field values or switch on the buttons under the Control Data column, then click Save Changes. To view the descriptions of each control option, click Explain.
      The check boxes in the External column are hard-coded and non-configurable. This list describes the meaning:
      • Check box is selected: All users can view and modify the control option.
      • Check box is cleared: Only users with Admin privileges can view and modify the control option.
      Note: To access the Control Option editor, your job code must have the permission enabled for Enterprise Rights and Manage Device Self Configuration.
    • Parameters: Specify the field values under the Value column, then click Save Changes. To view the descriptions of each control option, click Explain.
    • DDS Flow: Select this option to send the DDS flow to the selected revenue center.
    • Check Control Numbers: Select this option to retrieve check control numbers for the selected revenue center.