Setting Up Sales & Stock Codes |
  
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Setting Up Sales & Stock Codes |
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Setting Up Sales & Stock Codes
Sales codes are required to link your sales to nominal ledger accounts. Go to Setups > G. Sales Codes. Enter the nominal ledger code relating to this cost code, decide if the items under this cost code would be excluded from comparison to the site stores issue budget and whether these items should be included in a figure from which the % Pay Budget could be derived.
Cost codes are required to link your costs to budgeting areas of your business and reporting. Go to Setups > H. Cost Codes. The ‘Column for Budget Report’ column allows grouping of any items falling under a cost code, to be grouped into columns on certain budget reports run from elsewhere in the system. The ‘Cost Type’ column allows you to group items into different cost groups.
The ‘Column for Budget Report’ column allows grouping of any items falling under a cost code, to be grouped into columns on certain budget reports run from elsewhere in the system. The ‘Cost Type’ column allows you to group items into different cost groups depending on whether they relate to the categories below:
