Overview
Go to CAS --> Management --> Inventory Classification --> Attributes --> Season
Seasons are typically created to match vendor Season categories. This is an optional field and is not appropriate for all items.
Details
Enter the Name of the Season to be created, if the name does not exist the Season is added and a successful message is displayed, if a name that already exists is being added an error message is displayed.

You can also Merge seasons.
Access
Access to this function at an enterprise level is limited by default to the System Administrator and Financial users only. Accounting, store managers, warehouse general managers as well as zone managers and human resource managers may modify settings at Venues or Store assigned to them.
Articles in this section
- Central Administration System
- Configuration
- Company Details
- Company Information
- Payroll Settings
- Merchant Email Configuration
- Invoice Setup
- QSR
- Payment Settings
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