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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
2. From Search Company Locations screen click New toolbar button
3. Enter necessary details on the Detail tab
   
    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
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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. Click Save toolbar button to save the record

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