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changes.mady.by.user Sabyasachi Mohanty

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changes.mady.by.user Sabyasachi Mohanty

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  • Formatting was changed.
  1. Go to ContractsInventory > Items
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  2. Open Item Manager
  3. Click on New
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  4. A new screen will open
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  5. Enter Item No
  6. Select item Type as "Other Charge"
  7. Set the below GL accounts for Other Charge Items
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  8. Then, save the item
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  9. Newly created cost will now show in the Item List
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