...
- Access the Master module.
- Click Inventory.
- Click Inventory Type.
- Click Insert.
- Specify an Inventory Type Code value. For example: WE
- Specify a Format Code option.
- Specify a Sort Code value. For example: 1
- Specify a Short Name value. For example: WHITEEGG
- Specify a Description value. For example: White Eggs
- Click Save.
- Under the Select box, locate a Company / Division row that will be using Items within this Inventory Type.
- Click the Right Arrow icon to move the line to the G/L Account Assignment section.
- For each of the columns, select the G/L Account that is to be used for that specific type of activity. Access the search screen by clicking on the 3 dot search ellipses button (...).
Note: Minimum requirements are to specify a Sales G/L Account and an Inventory G/L Account.
- Click Save.