- From Common Info folder, double click Company Locations
- If there are existing records, Search Company Locations screen will open
- 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
Image Added
When a Zip/Postal is selected, State/Province, City, and Country will automatically be filled out. - Select necessary options on Setup tab
Image Added - Setup the necessary General Ledger Accounts on GL Accounts tab
Image Added - Select necessary details on Sales tab
Image Added - Select necessary details on Grain tab
Image Added - Select necessary details on Point of Sale tab
Image Added - Enter the Price descriptions on Pricing tab.
Image Added - Select necessary details on Cash Deposit tab
Image Added - Add details on Sub Location tab
Image Added - Click Save toolbar button to save the record
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