...
Use Warehouse on the header to default Accounting Variable 1
Use Record Type to default Accounting Variable 2
Purchase
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Invoices (Vendor Bills)
Manually enter Accounting Variable 1 and Accounting Variable 2
Transactions | Sales Order/Sales Invoice Record Type | Revenue Posting | Accounting Variable1 | Accounting Variable2 |
|---|---|---|---|---|
POS/Parts Sales | Parts Order | One 3 Revenue GL AccountAccounts by Item Group | Warehouse on the Header | Parts |
Service Ticket | Service Order | One 3 Revenue GL AccountAccounts by Item Group | Warehouse on the Header | Service |
Trailer Sales | Trailer Order | One 3 Revenue GL AccountAccounts by Item Group | Warehouse on the Header | Trailer |
Sales Invoice/Sales Invoice Lines can be used to run Sales and COGS by Part Item No./Type of Transactions/Customers/Time Periods
How many revenue GL Accounts do we want?
Part Revenue
Trailer Revenue
Labor Revenue
Warranty Sales (for Phase 2)