Sold From - Revision history

Tcampbell at 20:40, 13 December 2022

2022-12-13T20:40:14Z

Vtran at 20:42, 20 July 2022

2022-07-20T20:42:03Z

Vtran at 19:19, 18 July 2022

2022-07-18T19:19:06Z

Vtran at 19:52, 15 July 2022

2022-07-15T19:52:27Z

Vtran at 19:51, 15 July 2022

2022-07-15T19:51:44Z

Vtran at 19:51, 15 July 2022

2022-07-15T19:51:21Z

Vtran at 19:51, 15 July 2022

2022-07-15T19:51:12Z

Vtran: Created page with "{TOC} ===General Description=== '''Default Menu Location''' Maintain >> Address Book >> Organization '''Screen Name''' SOLDFROM '''Function:''' Organization screen is also..."

2022-07-15T19:50:40Z

Created page with "{TOC} ===General Description=== '''Default Menu Location''' Maintain >> Address Book >> Organization '''Screen Name''' SOLDFROM '''Function:''' Organization screen is also..."

New page

{TOC}

===General Description===

'''Default Menu Location''' Maintain >> Address Book >> Organization

'''Screen Name''' SOLDFROM

'''Function:''' Organization screen is also accessible from the Adjutant Toolbar.

Sold From is an attribute jump screen from the Organization Screen.

[[File:Sold_From_Screen.png]]

===Fields/Filters===

'''Misc Code:''' User-definable

'''Buyer:''' The person who normally works with this vendor/supplier. Only people with the BUYER attribute will be available for selection in the drop-down menu.

'''Def Receiving Location:''' Select the default warehouse you will receive items into when purchasing from this vendor.

'''Territory:''' The territory/region of the organization.

* Territories are maintained in the '''''Rule Maintenance''''' screen by selecting Organization Territory Codes from the drop-down menu.

'''Ship Via:''' Select the default shipping method for this vendor.

* Shipping methods are maintained in the '''''Rule Maintenance''''' screen by selecting ''__Ship Via Codes__'' from the drop-down menu.

'''Freight:''' Select the default freight payment type for this vendor

* Freight methods are maintained in the '''''Rule Maintenance''''' screen by selecting ''__Freight Codes__'' from the drop-down menu.

'''FOB:'''' Select the default free-on-board type for this vendor

* FOB types are maintained in the '''''Rule Maintenance''''' screen by selecting ''__FOB Codes__'' from the drop-down menu.

'''Acct Vendor Code:''' Vendor ID Code for accounting A/P software. This is an alphanumeric code, six characters maximum.

'''Vendor Note:''' Free text field. This note will be displayed on the Stock Reorder Report

'''Comment Code:''' This note will be displayed on the Purchase Order

* Comment Codes are maintained in the '''''Rule Maintenance''''' screen by selecting ''__Order Notes__'' from the drop-down menu.

'''Default Acct:''' The default account in AP for this vendor

'''Control Acct:''' The default control account in AP for this vendor

'''Add 2 Acct:''' Click this button to add a new vendor's information into your Accounts Payable software

__Any changes made to an organization with a '''Sold From''' attribute will be automatically updated in AP.__

[[Category: Accounts Payable]]
[[Category: Address Book]]
[[Category: Attributes]]

@@ Line 5: / Line 5: @@
 '''Default Menu Location:''' Maintain >> Address Book >> Organization
-'''Screen Name:''' SOLDFROM
+'''Screen Name:''' SoldFrom_S.htm
 '''Function:''' Organization screen is also accessible from the Adjutant Toolbar.
@@ Line 11: / Line 11: @@
 Sold From is an attribute jump screen from the Organization Screen.
-[[File:Sold_From_Screen.png]]
+[[image:soldfrom.png]]
 ==Fields/Filters==
@@ Line 54: / Line 54: @@
-[[Category: Accounts Payable]]
+[[Category: Accounts Payable]] [[Category: Address Book]]

← Older revision		Revision as of 19:51, 15 July 2022
Line 51:		Line 51:
	'''Add 2 Acct:''' Click this button to add a new vendor's information into your Accounts Payable software		'''Add 2 Acct:''' Click this button to add a new vendor's information into your Accounts Payable software

−		+	''Any changes made to an organization with a '''Sold From''' attribute will be automatically updated in AP.''
−	Any changes made to an organization with a '''Sold From''' attribute will be automatically updated in AP.

← Older revision		Revision as of 19:51, 15 July 2022
Line 1:		Line 1:
−	~~__NOTOCO__~~	+	__NOTOC__

	===General Description===		===General Description===

@@ Line 1: / Line 1: @@
 __NOTOC__
-===General Description===
+==General Description==
 '''Default Menu Location:''' Maintain >> Address Book >> Organization
@@ Line 13: / Line 13: @@
 [[File:Sold_From_Screen.png]]
-===Fields/Filters===
+==Fields/Filters==
 '''Misc Code:''' User-definable

@@ Line 27: / Line 27: @@
 '''Ship Via:'''  Select the default shipping method for this vendor.
-* Shipping methods are maintained in the '''''Rule Maintenance''''' screen by selecting ''__Ship Via Codes__'' from the drop-down menu.
+* Shipping methods are maintained in the '''''Rule Maintenance''''' screen by selecting ''Ship Via Codes'' from the drop-down menu.
 '''Freight:'''  Select the default freight payment type for this vendor
-* Freight methods are maintained in the '''''Rule Maintenance''''' screen by selecting ''__Freight Codes__'' from the drop-down menu.
+* Freight methods are maintained in the '''''Rule Maintenance''''' screen by selecting ''Freight Codes'' from the drop-down menu.
 '''FOB:''''  Select the default free-on-board type for this vendor
-* FOB types are maintained in the '''''Rule Maintenance''''' screen by selecting ''__FOB Codes__'' from the drop-down menu.
+* FOB types are maintained in the '''''Rule Maintenance''''' screen by selecting ''FOB Codes'' from the drop-down menu.
 '''Acct Vendor Code:'''  Vendor ID Code for accounting A/P software.  This is an alphanumeric code, six characters maximum.
@@ Line 43: / Line 43: @@
 '''Comment Code:'''  This note will be displayed on the Purchase Order
-* Comment Codes are maintained in the '''''Rule Maintenance''''' screen by selecting ''__Order Notes__'' from the drop-down menu.
+* Comment Codes are maintained in the '''''Rule Maintenance''''' screen by selecting ''Order Notes'' from the drop-down menu.
 '''Default Acct:''' The default account in AP for this vendor

@@ Line 1: / Line 1: @@
-{TOC}
+__NOTOCO__
 ===General Description===
@@ Line 51: / Line 51: @@
 '''Add 2 Acct:'''  Click this button to add a new vendor's information into your Accounts Payable software
-__Any changes made to an organization with a '''Sold From''' attribute will be automatically updated in AP.__
 [[Category: Accounts Payable]]
 [[Category: Address Book]]
 [[Category: Attributes]]