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Transactions

Sales Order/Sales Invoice Record Type

Revenue Posting

Accounting Variable1 (Warehouse/Location)

Accounting Variable2 (Department)

POS/Parts Sales

Parts Order

One Revenue GL Account

Warehouse on the Header

Parts

Service Ticket

Service Order

One Revenue GL Account

Warehouse on the Header

Service

Trailer Sales

Trailer Order

One Revenue GL Account

Warehouse on the Header

Trailer

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