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<< Click to Display Table of Contents >> GL Accounts |
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Enter in the following fields the default GL Account IDs to which transactions involving the warehouse will be posted:
oInventory
Enter in this field the default GL Account ID when recording transactions affecting the inventory items to which the selected warehouse is assigned. |
oInventory Adjustment
Enter in this field the default GL Account ID when recording positive or negative adjustments affecting the inventory items to which the selected warehouse is assigned. Such inventory adjustments may be due to shrinkage, losses, damages or other causes. |
oCost Variance
Enter in this field the default GL Account ID when recording positive or negative cost variances affecting the inventory items to which the selected warehouse is assigned. |
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