Master Records > Warehouse > Set Up Warehouse

The Information Page allows you to set up basic information about the warehouse record. You must also define in this page the warehouse's sales tax rate and the GL accounts to be posted when recording transactions of items assigned with the warehouse code.

To set up general information about this warehouse, perform the following steps in this page:

1.Enter in the Company field the company name that owns the warehouse. The value entered in this field becomes the default 'Ship To' company name when creating purchase orders and purchase quotes.

2.Enter in the respective fields the appropriate values for the address where the warehouse is physically located:

•Street

•City

•State

•Zip Code

•Country

3.Enter in the Contact field the name of your primary contact at this particular warehouse.

4.The Phone field displays the main phone number at this warehouse and is grayed out by default. To add or amend phone number information, access the Phones page. You may click the Dial number button beside the Phone field if you wish to call the number from within AccountMate Enterprise.

5.In the Status field, click the List box button to specify the status of the warehouse code. You may select either the Active or Inactive option.

6.In the Tax Code field, click the List box button and select the sales tax code that AccountMate will use in computing for the applicable tax on various transactions involving this warehouse.

Information Page

Information Page

See Also