For Intercompany Purchase Orders/Sales Orders containing Assembly items: 1. On the Global search, key in the Intercompany Sales Order you wish to delete. 2. On the view mode, right-click on the Purchase Order # shown on the Paired Intercompany Transaction and Open in a New Tab. 3. Return to the tab of the Intercompany Sales… Continue reading Delete Paired Intercompany Transactions
Tag: Transactions
GL Plugin
The GL plugin script is used to credit or debit some amounts to the specific accounts respective to the transactions which shows impact to the GL.
More Accounting Preferences
This section explains the fields of item/transactions and its functions under accounting preferences of accounts.
To show transactions in Vendor record.
Set up for transaction records in Vendor records.