Steps to be followed to perform New Store Rollout process

Steps to perform a New Store Rollout: 

1. Copy information and submit new store 
2. Create Department Review – Optional
3. And/Or New Store Report – Optional
4. Schedule New Store
5. Review Orders 

Things to Know about "Copy Information" mentioned in Step-1 of the Resolution:

• The option is in next path: File > New > Store Rollout.  
• ​Enter the ID for the new store's DC if different from the DC ID for the model store, Otherwise leave blank 
• If ‘Copy Product Mix’ is not selected, only copies general SKU information and Schedule Job is not created
• If selecting E3SSINGLE, copy and schedule jobs can run at the same time
• If selecting E3SMULTI, copy jobs need to complete before the schedules are submitted (JDA recommends using E3SSINGLE).  

• New Store Rollout copies Supersede information.