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- From Common Info folder, 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
. Location Name and Type fields are required.
When a Zip/Postal is selected, State/Province, City, 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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