Overview
The Branch Warehouses screens allows you to customize the Item Category defaults by Warehouse and Branch.
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Detail
Screen Overview
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The fields at the top will load in the Category information for you to edit. After entering the Branch, the Warehouses Already Setup section will populate a list of Warehouses. Double click to load, or enter the Warehouse number in the Warehouse field. You can then adjust defaults for Item Categories, based on the Branch/Warehouse you selected.
Header Fields
Branch – The Branch Number to review
Warehouse – The Warehouse you want to Adjust. Either enter or select from list to the right
Warehouses Already Setup – This box shows you which Warehouses are setup once you enter a Branch. Double click to load the Warehouse
Category Detail
This bottom section populates the Item Categories for the Warehouse/Branch. You can adjust the white fields to be specific for this Branch/Warehouse.
Category – The item Category code
Category Description – The name of the Item Category
Buyer – The default Buyer for the Category
Sales G/L – The default Sales G/L for this Category
Inventory G/L – The default Inventory G/L for this Category
Cost G/L – The default Cost G/L for this Category
Accrual G/L – The default Accrual G/L for this Category