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  1. From Common Info folder menu, click Company Locations
  2. From Search Company Locations screen click New toolbar button
  3. Enter necessary details on the Detail tab. Location Name and Type fields are required.
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    1. If Origin Integration is enabled, Location Number field is disabled
    2. If Origin Integration is disabled, Location Number field accepts up to 3 numeric characters
    3. When a Zip/Postal is selected, State/Province, City, and Country will automatically be filled out.
  4. Select necessary options on Setup tab
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  5. Setup the necessary General Ledger Accounts on GL Accounts tab. Cash Account field is required
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  6. Select necessary details on Sales tab
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  7. Select necessary details on Grain tab
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  8. Select necessary details on Point of Sale tab
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  9. Enter the Price descriptions on Pricing tab. 
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  10. Select necessary details on Cash Deposit tab
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  11. Add details on Sub Location tab
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  12. Add the Withhold Percentage if necessary on Purchase tab
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  13. Add necessary details on Logistics tab
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  14. Add necessary details on Contract Management tab
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  15. Add necessary details on Manufacturing tab
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  16. Add necessary details on POS Drawers tab
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  17. Click Save toolbar button to save the record

 

Expand
title17.x
  1. From Common Info folder, click Company Locations
    1. If there are existing records, 

...

    1. Search Company Locations screen will open
    2. If there is no existing record, the new Company Locations screen will open
  1. From Search Company Locations screen

...

  1. click New

...

  1.  toolbar button
  2. Enter necessary details on

...

  1. the Detail

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  1.  tab. Location Name

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  1.  and Type

...

  1.  fields are required.
    Image Modified
    1. If Origin Integration is enabled, Location Number field is disabled
    2. If Origin Integration is disabled, Location Number field accepts up to 3 numeric characters
    3. When

...

    1. Zip/Postal

...

    1.  is selected, State/Province, City,

...

    1. and Country

...

    1.  will automatically be filled out.
  1. Select necessary options

...

  1. on Setup

...

  1.  tab
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  2. Setup the necessary General Ledger Accounts

...

  1. on GL Accounts

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  1.  tab. Cash Account

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  1.  field is required
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  2. Select necessary details

...

  1. on Sales

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  1.  tab
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  2. Select necessary details

...

  1. on Grain tab
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  2. Select necessary details on Point of Sale tab
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  3. Enter

...

  1. the Price descriptions on Pricing tab
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  2. Select necessary details on Cash Deposit

...

  1.  tab
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  2. Add details

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  1. on Sub Location

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  1.  tab
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  2. Add the Withhold Percentage if necessary

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  1. on Purchase

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  1.  tab
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  2. Add necessary details

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  1. on Manufacturing

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  1.  tab
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  1. Click Save

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  1.  toolbar button to save the record
Expand
title16.1
  • From Common Info folder, click Company Locations
    1. If there are existing records, Search Company Locations screen will open
    2. If there is no existing record, the new Company Locations screen will open
  • From Search Company Locations screen click New toolbar button
  • Enter necessary details on the Detail tab. Location Name and Type fields are required.
    1. If Origin Integration is enabled, Location Number field is disabled
    2. If Origin Integration is disabled, Location Number field accepts up to 3 numeric characters
    3. When a Zip/Postal is selected, State/ProvinceCity, and Country will automatically be filled out.
  • Select necessary options on Setup tab
  • Setup the necessary General Ledger Accounts on GL Accounts tab. Cash Account field is required
  • Select necessary details on Sales tab
  • Select necessary details on Grain tab
  • Select necessary details on Point of Sale tab
  • Enter the Price descriptions on Pricing tab. 
  • Select necessary details on Cash Deposit tab
  • Add details on Sub Location tab
  • Add the Withhold Percentage if necessary on Purchase tab
  • Add necessary details on Manufacturing tab
  • Click Save toolbar button to save the record

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