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[...] account. The Revenue account is derived based on nine different factors: 1. Item Transaction Category (aka ItemCat) 2. Customer Transaction Category (aka CustCat) The ItemCat and CustCat are combined to create a Transaction Category . The Transaction Category provides the starting point for the Revenue and COGS accounts. These accounts will be overridden by GL Groups attached to the last 7 factors. 3. Sales Order Type
- The Sales Order Type (SOTYPE) may have a GL Group attached to it. 4. Warehouse
- The Shipping Warehouse of each line item may [...]
[...] enter 4.000 if any item should incur cutting charges once it is ordered below 4.0 feet in length. ItemCat - Selecting ItemCat will load the grid below with the list of Item Transaction Codes established in your system. Item Transaction [...]
[...] - WIPAcct - Work in progress GL account. Overrides the CID Master and Warehouse WIP account. f17 - ItemCat - Item category from the ITEMCAT [...]
[...] Require the Item Transaction Category in Item Master. The desired reflex is when adding a new item, ITEMCAT should be empty and require user to make an [...]
[...] Require the Item Transaction Category in Item Master. The desired reflex is when adding a new item, ITEMCAT should be empty and require user to make an [...]
[...] pricing your items using a cost-plus method. f29 - ProdLine - This field is no longer used *f30 - ItemCat - Item’s category for creating transaction [...]
