The Branch Warehouses screens allows you to customize the Item Category defaults by Warehouse and Branch.
Screen Overview
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