Default Nominal Ledger, Cost Centre & Department on Products When Creating a Purchase Order
When creating a Purchase Order and adding a Freehand Item or selecting a Product, the system will automatically populate the default Nominal Ledger, Cost Centre, and Department codes based on the supplier's settings defined in the supplier rules. These default codes ensure consistency and accuracy in categorizing th…
Price Watch Macros Column Headers Explained
Introduction : Understanding the column headers in the Price Watch Macros report is crucial for interpreting the data accurately. This guide provides clear explanations of each column and its meaning within the report. Price Watch Macros Column Headers and Their Meanings: * No of transactions: Indicates the tot…
Setting Up Documents for Products
Introduction : The 'Products' feature allows you to assign a Nominal Ledger to line items on your documents. To ensure the correct setup for using this feature, follow the steps below. Step-by-Step Guide to Set Up Documents for Products: Nominal Ledger Suppliers: Note that the 'Products' feature is primarily …
Using the Price Watch Macros Report
Introduction : The Price Watch Macros report provides valuable insights into product pricing. Follow the steps below to effectively use this report and gain meaningful information. Step-by-Step Guide to Using the Price Watch Macros Report: * Access 'Search & Reporting': From the Dashboard, navigate to 'Search &…
