- 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.
Image Added- If Origin Integration is enabled, Location Number field is disabled
- If Origin Integration is disabled, Location Number field accepts up to 3 numeric characters
- 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. Cash Account field is required
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 - Add the Withhold Percentage if necessary on Purchase tab
Image Added - Add necessary details on Manufacturing tab
Image Added - Click Save toolbar button to save the record
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