Set up one or more alternate addresses from where you can buy items from the vendor. You can then enter an alternate address on purchase documents for the vendor.
Set up links between inventory posting groups, inventory locations, and general ledger accounts to define where transactions ...
Set up number series and reason codes in the journal that you use to reclassify fixed assets. By using different templates ...
Set up number series and reason codes in the journals that you use for fixed asset posting. By using different templates ...
Set up number series and reason codes in the journals that you use for inventory adjustment. By using different templates ...
Set up one or more alternate addresses from where you can buy items from the vendor. You can then enter an alternate address ...
Set up periods in combinations with your accounting periods that define when you can post transactions that affect the value ...
Set up posting groups that you assign to your bank accounts, so that payments in and out of the bank account are posted to ...
Set up recurring purchase lines for the vendor, such as a monthly replenishment order, that can quickly be inserted on a ...
Set up recurring sales lines for the customer, such as a monthly replenishment order, that can quickly be inserted on a sales ...