Adjutant
Welcome Guest, you are in: Login

Desktop Adjutant

RSS

Navigation







Quick Search
»


Advanced Search »

Page History: Item Transaction Codes

Compare Page Revisions



« Older Revision - Back to Page History - Newer Revision »


Page Revision: Wed, 07 Nov 2012 08:50


General Information

Default Menu Location: Maintain >> System >> Rule Maintenance >> Item Transaction Codes

Screen Name: RULEM

Function: Item Transaction Codes are used to drive revenue to specific accounts in the general ledger.

Image

Item Transaction Codes

Item Transaction Categories are maintained in the Rule Maintenance screen by selecting Item Transaction Codes from the drop-down menu.

When Adjutant processes an order, the first 'question' is what are we selling (this is determined by the Item Category)? The Item Category will determine how the cost/revenue from specific items will hit the general ledger. (Item category will be set up on an item level, in the ITEM MASTER).



In order to generate an invoice, there must be at least one Customer Category setup (DEF).

Code: The code used for the name.

Description: The name of the Item Transaction Category.


Adjutant Wiki via Screwturn version 3.0.5.600. You are logged in as Guest. There are 921 pages in the Wiki. Learn More About Adjutant Enterprise Solutions