Set up 3 record types for Sales Order and Sales Invoice
Parts Order
Service Order
Trailer Order
Insert/Update Trigger on Sales Line and Sales Invoice Line
Use Warehouse on the header to update Accounting Variable 1
Use Record Type to default Accounting Variable 2
On Purchase Invoices.
Manually enter Accounting Variable 2
Transactions | Sales Order/Sales Invoice Record Type | Revenue Posting | Accounting Variable1 | Accounting Variable2 |
|---|---|---|---|---|
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 |